Bill of Lading Number
575003836470
Shipment Date
2012-11-16
Filing Date
2012-11-16
Consignee
IBM De Colombia & Cia S.C.A.
Consignee (Original Format)
IBM DE COLOMBIA & CIA S C A
CR 53 100 25
NIT ID (Original Format)
860002120
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Atm Industries.Com Inc.
Shipper (Original Format)
ATM INDUSTRIES.COM, INC
2050 NORTH ANDREWS EXTENSION, SUITE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Hungary
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
MIA359804
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
8504409000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$130
Freight Cost
90.34
Freight Value
90.39
Insurance Cost
0.05
Total Tax Paid
110000
Acceptance Date
2012-11-16
Acceptance Number
32012001655831
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
317630
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
220.39
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13105
Destination Providence
11
Document Identifier
202607732
Document Type
N
Economic Activity
7290
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-31
Invoice Number
INV40761
Legal Representative Document
79058519
Legal Representative Name
OBANDO JORGE ALEJANDRO
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-11-08
Payment Form
1
Payment Value
110000
Preprinted Number
32012001655831
Subheadings
1
Tariff Base
399834
Tariff Percentage
10.0
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
439834
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
5