Bill of Lading Number
575002912616
Shipment Date
2012-01-14
Filing Date
2012-01-14
Consignee
Izc Mayorista S A S
Consignee (Original Format)
IZC MAYORISTA S A S
CL 80 KM 1 (!) PUNTO 7 VIA SIBERIA COS
NIT ID (Original Format)
800153963
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
C&Z Enterprise Group Inc.
Shipper (Original Format)
C & Z ENTERPRISES GROUP. INC.
7226 NW 56 STREET MIAMI FL, 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Mexico
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
729-86880835
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
XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
155.26
Net Weight (kg)
139.73
Value of Goods, CIF (USD)
$15,764
Value of Goods, FOB (USD)
$15,381
Freight Cost
342.67
Freight Value
382.66
Insurance Cost
39.99
Total Tax Paid
4753000
Acceptance Date
2012-01-14
Acceptance Number
32012000048094
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
385
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
15763.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
41762725
Document Type
N
Economic Activity
5163
Exchange Rate
1884.44
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-09
Invoice Number
126347
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-01-10
Payment Form
1
Payment Value
4753000
Preprinted Number
32012000048094
Subheadings
9
Tariff Base
29705671
Value Added Tax Base
29705671
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4753000
Value Added Tax Total
4753000
Verification Number
4