Bill of Lading Number
575002460911
Shipment Date
2011-08-05
Filing Date
2011-08-05
Consignee
Centro Colombiano De Tecnologia Ltda Cecoltec Ltda
Consignee (Original Format)
CENTRO COLOMBIANO DE TECNOLOGIA LTDA CECOLTEC LTDA
CL 100 14 63 OF 601
NIT ID (Original Format)
830035316
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Centech Llc
Shipper (Original Format)
CENTECH LLC
3303 FM 1960 WEST ROAD SUITE 345
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HOU-31036801
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.5
Net Weight (kg)
18.45
Value of Goods, CIF (USD)
$11,141
Value of Goods, FOB (USD)
$10,748
Freight Cost
289.63
Freight Value
393.37
Insurance Cost
53.74
Total Tax Paid
4302000
Acceptance Date
2011-08-05
Acceptance Number
902011000099882
Bank Branch ID
153
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
4266
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
11141.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1608
Destination Providence
5
Document Identifier
182537745
Document Type
N
Economic Activity
5169
Exchange Rate
1771.15
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-13
Invoice Number
INV-2011-3270
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
25001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2011-07-20
Payment Form
1
Payment Value
4302000
Preprinted Number
902011000099882
Subheadings
1
Tariff Base
19733037
Tariff Paid
987000
Tariff Percentage
5.0
Tariff Subtotal
987000
Tariff Total
987000
Total Paid
4302000
User Type
23
Value Added Tax Base
20720037
Value Added Tax Paid
3315000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3315000
Value Added Tax Total
3315000
Verification Number
6
United States
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