Bill of Lading Number
575006118666
Shipment Date
2015-05-19
Filing Date
2015-05-19
Consignee
Rapidexxus S.A.
Consignee (Original Format)
RAPIDEXXUS S.A.
CR 68 D 25 B 86 OF 503 TO CENTRAL
NIT ID (Original Format)
860506611
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Bird Electronic Corp.
Shipper (Original Format)
BIRD ELECTRONIC CORPORATION
30303 AURORA ROAD SOLON, OH 44139-2
Shipper Global HQ
Bird Technologies Group
Shipper Domestic HQ
Bird Technologies Group
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR 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
AMIAA001025
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
9030330000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.51
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$493
Freight Cost
4.81
Freight Value
8.25
Insurance Cost
0.39
Total Tax Paid
192000
Acceptance Date
2015-05-19
Acceptance Number
32015000709282
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
151153
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
501.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
245592813
Document Type
N
Economic Activity
5190
Exchange Rate
2389.49
Flag Code
249
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-05
Invoice Number
518700
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
3.05
Packaging Code
YY
Payment Date
2015-05-15
Payment Form
1
Payment Value
192000
Preprinted Number
32015000709282
Subheadings
3
Tariff Base
1197588
Total Paid
192000
User Type
23
Value Added Tax Base
1197588
Value Added Tax Paid
192000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
3