Bill of Lading Number
575003437310
Shipment Date
2012-07-23
Filing Date
2012-07-23
Consignee
Agroavicola Mananitas Ltda
Consignee (Original Format)
AGROAVICOLA MANANITAS LTDA.
CL 16 D 78 G 95
NIT ID (Original Format)
900173936
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Agile Mfg. A Division Of Ctb Inc.
Shipper (Original Format)
AGILE MANUFACTURING INC.
720 INDUSTRIAL PARK ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-101951
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
8501201900
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.37
Net Weight (kg)
17.43
Value of Goods, CIF (USD)
$909
Value of Goods, FOB (USD)
$802
Freight Cost
95.87
Freight Value
107.33
Insurance Cost
11.46
Total Tax Paid
260000
Acceptance Date
2012-07-19
Acceptance Number
32012001017057
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
78157
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
909.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
197119940
Document Type
N
Exchange Rate
1790.12
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-07
Invoice Number
1303898 RI
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
25001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-07-11
Payment Form
1
Payment Value
260000
Preprinted Number
32012001017057
Subheadings
10
Tariff Base
1627470
User Type
23
Value Added Tax Base
1627470
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
4