Bill of Lading Number
575005421901
Shipment Date
2014-08-04
Filing Date
2014-08-04
Consignee
Tubos Del Caribe Ltda
Consignee (Original Format)
TUBOS DEL CARIBE LTDA
PAR INDUSTRIAL CARLOS VELEZ POMBO KM 1 V
NIT ID (Original Format)
800011987
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Automated Controls Systems
Shipper (Original Format)
AUTOMATED CONTROLS SYSTEMS
19202 CANYON BAY DR, TOMBALL, TEXAS
Shipper Global HQ
Automated Controls Systems
Shipper Domestic HQ
Automated Controls Systems
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Japan
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
9757487876
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
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.32
Net Weight (kg)
4.32
Value of Goods, CIF (USD)
$2,990
Value of Goods, FOB (USD)
$2,800
Freight Cost
100.58
Freight Value
189.86
Insurance Cost
1.46
Total Tax Paid
1551000
Acceptance Date
2014-08-04
Acceptance Number
32014001185215
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19611
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
2989.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
13
Document Identifier
230647779
Document Type
N
Economic Activity
2899
Exchange Rate
1878.75
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
3765
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13836.0
Number Packages
1
Other Costs
87.82
Packaging Code
PK
Payment Date
2014-07-31
Payment Form
1
Payment Value
1551000
Preprinted Number
32014001185215
Subheadings
1
Tariff Base
5617199
Tariff Percentage
10.0
Tariff Subtotal
562000
Tariff Total
562000
User Type
23
Value Added Tax Base
6179199
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
989000
Value Added Tax Total
989000
Verification Number
6
United States
中文