Bill of Lading Number
575004955133
Shipment Date
2014-01-29
Filing Date
2014-01-29
Consignee
Importadora Gorr Sas
Consignee (Original Format)
IMPORTADORA GORR SAS
CL 71 A 72 45 BRR BOYACA
NIT ID (Original Format)
830073033
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Avid Technology Inc.
Shipper (Original Format)
AVID TECHNOLOGY, INC
MA 02241-3197 PO. BOX 3197
Shipper Global HQ
A&D Co., Ltd.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Thailand
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
HAWB-108749
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
8543709000
Goods Shipped
XXX XXXX XX XXXXXXXX X XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
89.98
Net Weight (kg)
80.98
Value of Goods, CIF (USD)
$2,292
Value of Goods, FOB (USD)
$2,178
Freight Cost
67.98
Freight Value
113.3
Insurance Cost
35.0
Total Tax Paid
731000
Acceptance Date
2014-01-29
Acceptance Number
32014000138517
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
169019
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
2291.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
222448638
Document Type
N
Exchange Rate
1993.23
Flag Code
249
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-31
Invoice Number
91940113
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
10.32
Packaging Code
CS
Payment Date
2014-01-20
Payment Form
1
Payment Value
731000
Preprinted Number
32014000138517
Subheadings
5
Tariff Base
4567487
Total Paid
731000
User Type
23
Value Added Tax Base
4567487
Value Added Tax Paid
731000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000
Verification Number
8
United States
中文