Bill of Lading Number
575005298444
Shipment Date
2014-07-03
Filing Date
2014-07-03
Consignee
Accesorios Y Sistemas S.A.
Consignee (Original Format)
ACCESORIOS Y SISTEMAS S.A.
CR 50 CL 80 SUR 80
NIT ID (Original Format)
800042522
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Accequip Corporation
Shipper (Original Format)
ACCEQUIP CORPORATION
7356NW 34TH STREET, FL 33122
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30738469631
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.91
Net Weight (kg)
10.72
Value of Goods, CIF (USD)
$436
Value of Goods, FOB (USD)
$420
Freight Cost
12.79
Freight Value
15.8
Insurance Cost
0.71
Total Tax Paid
274000
Acceptance Date
2014-07-01
Acceptance Number
902014000116461
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
33790
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
435.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
228898106
Document Type
N
Exchange Rate
1886.01
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-12
Invoice Number
003-1685
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
2.3
Packaging Code
YY
Payment Date
2014-06-06
Payment Form
1
Payment Value
274000
Preprinted Number
902014000116461
Subheadings
23
Tariff Base
821923
Tariff Paid
123000
Tariff Percentage
15.0
Tariff Subtotal
123000
Tariff Total
123000
Total Paid
274000
User Type
23
Value Added Tax Base
944923
Value Added Tax Paid
151000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
3
United States
中文