Bill of Lading Number
575002787638
Shipment Date
2011-11-28
Filing Date
2011-11-28
Consignee
Distribuidora Ktdc Colombia S.A.
Consignee (Original Format)
DISTRIBUIDORA KTDC COLOMBIA S.A.
KM 3 (!) PUNTO 5 VIA SIBERIA BG 69 ET 1
NIT ID (Original Format)
900212980
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Avantitek Corp
Shipper (Original Format)
AVANTITEK CORP
7620 NW 25 STREET SUITE 9 MIAMI FLO
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA 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
SDB751100149
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
X XXX XXX XXXX XXX XXX XXXXX XXXXX XXX XXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXX X
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
220.13
Net Weight (kg)
198.13
Value of Goods, CIF (USD)
$15,107
Value of Goods, FOB (USD)
$14,565
Freight Cost
515.3
Freight Value
541.52
Insurance Cost
26.22
Total Tax Paid
6292000
Acceptance Date
2011-11-26
Acceptance Number
32011001472718
Annual License
2011
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
927029
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
15106.53
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
188034038
Document Type
R
Economic Activity
5163
Exchange Rate
1910.83
Flag Code
169
Identification Formula
2011001500000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-18
Invoice Number
640
Legal Representative Document
900221558
Legal Representative Name
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
License Number
20895554
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-11-22
Payment Form
1
Payment Value
6292000
Preprinted Number
32011001472718
Subheadings
8
Tariff Base
28866011
Tariff Percentage
5.0
Tariff Subtotal
1443000
Tariff Total
1443000
User Type
23
Value Added Tax Base
30309011
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4849000
Value Added Tax Total
4849000
Verification Number
1