Bill of Lading Number
575002909318
Shipment Date
2012-01-27
Filing Date
2012-01-27
Consignee
Andikarga Ltda
Consignee (Original Format)
ANDIKARGA LTDA
CR 74 52 A 58 BRR NORMANDIA
NIT ID (Original Format)
830118338
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Digitech International Inc.
Shipper (Original Format)
DIGITECH INTERNATIONAL INC
1375 NW 97 TH AVENUE NO 3
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
23360811295
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708501900
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXXXXXX XXX XXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
1203.0
Net Weight (kg)
1190.0
Value of Goods, CIF (USD)
$1,487
Value of Goods, FOB (USD)
$1,100
Freight Cost
381.95
Freight Value
387.45
Insurance Cost
5.5
Total Tax Paid
590000
Acceptance Date
2012-01-27
Acceptance Number
32012000099706
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
594097
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1487.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
190062304
Document Type
N
Economic Activity
6390
Exchange Rate
1821.86
Flag Code
249
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-03
Invoice Number
140820
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-01-09
Payment Form
1
Payment Value
590000
Preprinted Number
32012000099706
Subheadings
1
Tariff Base
2709926
Tariff Paid
135000
Tariff Percentage
5.0
Tariff Subtotal
135000
Tariff Total
135000
Total Paid
590000
User Type
23
Value Added Tax Base
2844926
Value Added Tax Paid
455000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
455000
Value Added Tax Total
455000
Verification Number
8