Bill of Lading Number
575006152508
Shipment Date
2015-06-24
Filing Date
2015-06-24
Consignee
Utc Technology Sas
Consignee (Original Format)
UTC TECHNOLOGY SAS
CL 13 15 61 LC B 217
NIT ID (Original Format)
900761040
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Alphia Exp. And Imp. Co., Ltd.
Shipper (Original Format)
ALPHIA EXPORT AND IMPORT CO., LTD.
ADD ROOM 2301 SKYLINE TOWER 39 WANG
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
080205
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
8544421000
Goods Shipped
XXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXX XXXXXX XXXXXX X XXXX XXX XXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
13.82
Item Quantity Unit
KG
Gross Weight (kg)
15.36
Net Weight (kg)
13.82
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$106
Freight Cost
4.68
Freight Value
5.21
Insurance Cost
0.53
Total Tax Paid
69000
Acceptance Date
2015-06-24
Acceptance Number
32015000891321
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5648
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
171.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11801
Destination Providence
11
Document Identifier
247530694
Document Type
N
Exchange Rate
2528.85
Flag Code
23
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-26
Invoice Number
HR2015043007
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
104
Packaging Code
BT
Payment Date
2015-05-28
Payment Form
1
Payment Value
69000
Preprinted Number
32015000891321
Subheadings
14
Tariff Base
432964
Total Paid
69000
User Type
23
Value Added Tax Base
432964
Value Added Tax Paid
69000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
8