Bill of Lading Number
575004808014
Shipment Date
2013-12-03
Filing Date
2013-12-03
Consignee
Bayshore Technologies Colombia S A S
Consignee (Original Format)
BAYSHORE TECHNOLOGIES COLOMBIA S A S
AC 100 9 A 65 AP 501 AP 501 BOGOTA
NIT ID (Original Format)
900426510
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bayshore Technologies And Equipment
Shipper (Original Format)
BAYSHORE TECHNOLOGIES & EQUIPMENT, LLC
2510 NW 97TH AV. SUITE 210, DORAL F
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
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
30737958071
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
8443321900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
16.41
Net Weight (kg)
14.77
Value of Goods, CIF (USD)
$1,499
Value of Goods, FOB (USD)
$1,450
Freight Cost
45.75
Freight Value
49.43
Insurance Cost
1.19
Total Tax Paid
463000
Acceptance Date
2013-12-03
Acceptance Number
32013001805221
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
32247
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1499.43
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
219645102
Document Type
N
Exchange Rate
1928.25
Flag Code
249
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-19
Invoice Number
0001406
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality
11001.0
Number Packages
1
Other Costs
2.49
Packaging Code
YY
Payment Date
2013-11-21
Payment Form
1
Payment Value
463000
Preprinted Number
32013001805221
Subheadings
5
Tariff Base
2891276
Total Paid
463000
User Type
23
Value Added Tax Base
2891276
Value Added Tax Paid
463000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
463000
Value Added Tax Total
463000
Verification Number
3