Bill of Lading Number
575002459791
Shipment Date
2011-07-25
Filing Date
2011-07-25
Consignee
Excalibur Marketing S .A . S
Consignee (Original Format)
EXCALIBUR MARKETING LTDA
CL 24 A 24 48
NIT ID (Original Format)
830020698
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Albatross Uv
Shipper (Original Format)
ALBATROSS UV
3840 W SELTICE WAY POST FALLS INDA
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
United States
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
HAWB93135
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
8539490000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$3,974
Value of Goods, FOB (USD)
$3,835
Freight Cost
120.0
Freight Value
139.18
Insurance Cost
19.18
Total Tax Paid
1522000
Acceptance Date
2011-07-25
Acceptance Number
32011000867186
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
244378
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
3974.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
181881771
Document Type
N
Economic Activity
5190
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-16
Invoice Number
8703
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-07-22
Payment Form
8
Payment Value
1522000
Preprinted Number
32011000867186
Subheadings
1
Tariff Base
6980170
Tariff Paid
349000
Tariff Percentage
5.0
Tariff Subtotal
349000
Tariff Total
349000
Total Paid
1522000
User Type
23
Value Added Tax Base
7329170
Value Added Tax Paid
1173000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1173000
Value Added Tax Total
1173000
Verification Number
5