Bill of Lading Number
575004177262
Shipment Date
2013-05-16
Filing Date
2013-05-16
Consignee
Ingetrack S.A.S.
Consignee (Original Format)
INGETRACK S.A.S.
CL 17 A SUR CR 48 94 IN 309
NIT ID (Original Format)
900538107
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Censtar Science & Technology Co., Ltd.
Shipper (Original Format)
CENSTAR SCIENCE & TECHNOLOGY CO., LTD
4# XUESONG ROAD, HI-TECH DEVELOPMEN
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
784-41446646
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
9032899000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXX XX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$1,466
Value of Goods, FOB (USD)
$725
Freight Cost
737.84
Freight Value
741.47
Insurance Cost
3.63
Total Tax Paid
833000
Acceptance Date
2013-05-16
Acceptance Number
32013000698972
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
128734
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1466.47
Declaration Type
2
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
5
Document Identifier
208634115
Document Type
N
Exchange Rate
1833.07
Flag Code
169
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-04
Invoice Number
260401-001
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-03-14
Payment Form
8
Payment Value
833000
Preprinted Number
32013000698972
Subheadings
1
Tariff Base
2688142
User Type
23
Value Added Tax Base
2688142
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
430000
Value Added Tax Total
430000
Verification Number
1