Bill of Lading Number
575003925005
Shipment Date
2012-12-19
Filing Date
2012-12-19
Consignee
Sequoia Technologies Sas
Consignee (Original Format)
SEQUOIA TECHNOLOGIES SAS
CR 9 62 44 OF 404
NIT ID (Original Format)
900176823
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Avnet Electronics Marketing
Shipper (Original Format)
AVNET ELECTRONICS MARKETING
60 SOUTH MCKEMY AVENUE, CHANDLER, A
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Malaysia
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
MKC 33680
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$30
Freight Cost
2.97
Freight Value
4.98
Insurance Cost
0.15
Total Tax Paid
10000
Acceptance Date
2012-12-19
Acceptance Number
32012001857970
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
830058
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
34.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
203816895
Document Type
N
Exchange Rate
1795.05
Flag Code
169
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-30
Invoice Number
0068661028
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.86
Packaging Code
BT
Payment Date
2012-12-07
Payment Form
1
Payment Value
10000
Preprinted Number
32012001857970
Subheadings
21
Tariff Base
62791
Total Paid
10000
User Type
23
Value Added Tax Base
62791
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
3