Bill of Lading Number
575002102627
Shipment Date
2011-04-13
Filing Date
2011-04-13
Consignee
Barcode Pos Ltda
Consignee (Original Format)
BARCODE POS S A S
KILOMETRO TRES PUNTO CINCO VIA SIBERIA B
NIT ID (Original Format)
900040823
Consignee Class
P
Consignee Province
11
Shipper
Scansource Latin America
Shipper (Original Format)
SCAN SOURCE LATINA AMERIA
8501 NW 17TH ST. SUITE # 125 MIAMI,
Shipper Global HQ
Scansource
Shipper Domestic HQ
Scansource
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
United States
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
89211-03156
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XXX XXXXXXXXX XXXXXXXX XX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
93.58
Net Weight (kg)
92.15
Value of Goods, CIF (USD)
$6,402
Value of Goods, FOB (USD)
$6,200
Freight Cost
170.8
Freight Value
201.8
Insurance Cost
31.0
Total Tax Paid
2603000
Acceptance Date
2011-04-13
Acceptance Number
32011000414427
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
419757
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6401.76
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4
Destination Providence
11
Document Identifier
175703695
Document Type
N
Economic Activity
5190
Exchange Rate
1865.11
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-11
Invoice Number
20172237
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-03-23
Payment Form
5
Payment Value
2603000
Preprinted Number
32011000414427
Subheadings
2
Tariff Base
11939987
Tariff Percentage
5.0
Tariff Subtotal
597000
Tariff Total
597000
User Type
23
Value Added Tax Base
12536987
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2006000
Value Added Tax Total
2006000
Verification Number
2