Bill of Lading Number
575001689822
Shipment Date
2010-11-05
Filing Date
2010-11-05
Consignee
Eduardo Opisna & Cia S.A. "Edospina
Consignee (Original Format)
EDUARDO OSPINA & CIA S A EDOSPINA S A
CR 7 24 89 P 45
NIT ID (Original Format)
890303642
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Allied Innovations
Shipper (Original Format)
ALLIED INNOVATIONS LLC.
7215 BERMUDA ROAD, LAS VEGAS, NV 89
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
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
MIA-300231
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXX XXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$1,267
Value of Goods, FOB (USD)
$1,227
Freight Cost
39.67
Freight Value
40.28
Insurance Cost
0.61
Total Tax Paid
509000
Acceptance Date
2010-11-05
Acceptance Number
32010001104218
Bank Branch ID
77
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
70200
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1267.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11801
Destination Providence
25
Document Identifier
169228634
Document Type
N
Economic Activity
2929
Exchange Rate
1839.9
Flag Code
249
Identification Formula
2010001100000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-07
Invoice Number
1155453
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-10-12
Payment Form
1
Payment Value
509000
Preprinted Number
32010001104218
Subheadings
3
Tariff Base
2331374
Tariff Paid
117000
Tariff Percentage
5.0
Tariff Subtotal
117000
Tariff Total
117000
Total Paid
509000
User Type
23
Value Added Tax Base
2448374
Value Added Tax Paid
392000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
392000
Value Added Tax Total
392000