Bill of Lading Number
60685
Shipment Date
2012-08-16
Filing Date
2012-08-16
Consignee
Bano Movil De Colombia S.A.
Consignee (Original Format)
BANO MOVIL DE COLOMBIA S.A.
CL 25 6 74 BRR SAN NICOLAS
NIT ID (Original Format)
805009601
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Satellite Industries
Shipper (Original Format)
SATELLITE INDUSTRIES INC
2530 XENIUM LANE NORTH, PLYMOUTH, M
Carrier
VCOI - Valley Cargo Inc
Carrier (Original Format)
VALLEY CARGO S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
107711611MSP
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401200000
Goods Shipped
XXX XXXX XXXXXXXXXXX XXXXXX XXX X XXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
801.33
Item Quantity Unit
KG
Gross Weight (kg)
890.37
Net Weight (kg)
801.33
Value of Goods, CIF (USD)
$9,447
Value of Goods, FOB (USD)
$8,970
Freight Cost
458.11
Freight Value
477.39
Insurance Cost
19.28
Total Tax Paid
5642000
Acceptance Date
2012-08-15
Acceptance Number
882012000076969
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
266644
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
9447.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
198229712
Document Type
N
Exchange Rate
1788.08
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-19
Invoice Number
SII-IN070316
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
12744
Packaging Code
PK
Payment Date
2012-05-16
Payment Form
5
Payment Value
5642000
Preprinted Number
882012000076969
Subheadings
10
Tariff Base
16892689
Tariff Paid
2534000
Tariff Percentage
15.0
Tariff Subtotal
2534000
Tariff Total
2534000
Total Paid
5642000
User Type
23
Value Added Tax Base
19426689
Value Added Tax Paid
3108000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3108000
Value Added Tax Total
3108000
Verification Number
9
Colombia
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