Bill of Lading Number
575001823591
Shipment Date
2010-12-10
Filing Date
2010-12-10
Consignee
Ingenieria Y Servicio Especializado De Comunicaciones Isec L
Consignee (Original Format)
INGENIERIA Y SERVICIO ESPECIALIZADO DE COMUNICACIONES LTDA.
TV 93 53 48 IN 12
NIT ID (Original Format)
860500630
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bluestar
Shipper (Original Format)
BLUESTAR
3345 POINT PLEASANT RD, HEBRON KY 1
Shipper Global HQ
Bluestar
Shipper Domestic HQ
Bluestar
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA 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
MAP878377
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507800010
Goods Shipped
XXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.55
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$234
Freight Cost
6.52
Freight Value
8.91
Insurance Cost
0.94
Total Tax Paid
101000
Acceptance Date
2010-12-10
Acceptance Number
32010001253043
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12390
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
243.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
170761028
Document Type
N
Economic Activity
5190
Exchange Rate
1920.0
Flag Code
169
Identification Formula
2010001300000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-27
Invoice Number
20153053
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
1.45
Packaging Code
BT
Payment Date
2010-11-30
Payment Form
8
Payment Value
101000
Preprinted Number
32010001253043
Subheadings
19
Tariff Base
466579
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
489579
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000