Bill of Lading Number
575001967477
Shipment Date
2011-02-03
Filing Date
2011-02-03
Consignee
Avnet Technology Solutions Colombia S A S
Consignee (Original Format)
AVNET TECHNOLOGY SOLUTIONS COLOMBIA S A S
AUT MEDELLIN KM 3 4 (!) CENTRO EMPRESA
NIT ID (Original Format)
900196775
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Avnet Technology Solutions Lac
Shipper (Original Format)
AVNET TECHNOLOGY SOLUTIONS
P.O. BOX 140070 - CORAL GABLES, FL
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
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
MAP878502
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XXX XXXXXXX XXXXXXX XXXXXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
254.89
Net Weight (kg)
229.4
Value of Goods, CIF (USD)
$29,540
Value of Goods, FOB (USD)
$29,004
Freight Cost
390.98
Freight Value
536.0
Insurance Cost
145.02
Total Tax Paid
11969000
Acceptance Date
2011-02-03
Acceptance Number
32011000121646
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
138687
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
29539.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
36190090
Document Type
N
Economic Activity
5163
Exchange Rate
1858.7
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-24
Invoice Number
1700013992
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2011-01-28
Payment Form
1
Payment Value
11969000
Preprinted Number
32011000121646
Subheadings
17
Tariff Base
54905645
Tariff Paid
2745000
Tariff Percentage
5.0
Tariff Subtotal
2745000
Tariff Total
2745000
Total Paid
11969000
Value Added Tax Base
57650645
Value Added Tax Paid
9224000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9224000
Value Added Tax Total
9224000
Verification Number
1