Bill of Lading Number
575004180277
Shipment Date
2013-04-03
Filing Date
2013-04-03
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
TV 6 N 12 21 EN CAZUCA
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Autrol America Inc.
Shipper (Original Format)
AUTROL AMERICA INC
10 N. MARTINGALE RD SUITE 400
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
South Korea
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
001-72994250
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
9026809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
12.35
Value of Goods, CIF (USD)
$2,607
Value of Goods, FOB (USD)
$2,113
Freight Cost
300.0
Freight Value
494.0
Insurance Cost
1.0
Total Tax Paid
1039000
Acceptance Date
2013-04-03
Acceptance Number
32013000465460
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
894271
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2606.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
207473465
Document Type
N
Exchange Rate
1828.95
Flag Code
249
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-18
Invoice Number
IV2334
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25754.0
Number Packages
1
Other Costs
193.0
Packaging Code
BT
Payment Date
2013-03-19
Payment Form
1
Payment Value
1039000
Preprinted Number
32013000465460
Subheadings
1
Tariff Base
4767158
Tariff Percentage
5.0
Tariff Subtotal
238000
Tariff Total
238000
User Type
23
Value Added Tax Base
5005158
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
801000
Value Added Tax Total
801000
United States
中文