Bill of Lading Number
575003057849
Shipment Date
2012-03-12
Filing Date
2012-03-12
Consignee
Box Technology S A
Consignee (Original Format)
BOX TECHNOLOGY S A
AUT MEDELLIN KM 3 4 MD 7 BG 43 TER TE
NIT ID (Original Format)
900088472
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Urbine Distributors Corp
Shipper (Original Format)
URBINE DISTRIBUTORS CORP
9501 WEST FLAGER ST 33172
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
83288445836
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
8471700000
Goods Shipped
XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXX XXXXXX XXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
1794.0
Item Quantity Unit
U
Gross Weight (kg)
996.12
Net Weight (kg)
896.51
Value of Goods, CIF (USD)
$8,235
Value of Goods, FOB (USD)
$7,012
Freight Cost
1188.81
Freight Value
1223.87
Insurance Cost
35.06
Total Tax Paid
2326000
Acceptance Date
2012-03-12
Acceptance Number
32012000341188
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
53855
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
8235.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
42695546
Document Type
N
Exchange Rate
1765.06
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-15
Invoice Number
395428
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2012-02-27
Payment Form
1
Payment Value
2326000
Preprinted Number
32012000341188
Subheadings
3
Tariff Base
14536099
Total Paid
2326000
Value Added Tax Base
14536099
Value Added Tax Paid
2326000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2326000
Value Added Tax Total
2326000
Verification Number
7