Bill of Lading Number
575004567473
Shipment Date
2013-08-21
Filing Date
2013-08-21
Consignee
Nyl Electronica S.A.
Consignee (Original Format)
NYL ELECTRONICA S.A.
CL 140 12 09 OF 102
NIT ID (Original Format)
800179722
Consignee Class
P
Consignee Province
11
Shipper
Centro De Conectividad SA De Cv
Shipper (Original Format)
CENTRO DE CONECTIVIDAD SA DE CV
BPULEVARD TOLUCA NO. 45A, COLONIA E
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
HAWB5063
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
8544491000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XX XXX
Item Quantity
344.56
Item Quantity Unit
KG
Gross Weight (kg)
382.24
Net Weight (kg)
344.56
Value of Goods, CIF (USD)
$9,189
Value of Goods, FOB (USD)
$8,697
Freight Cost
363.7
Freight Value
491.43
Insurance Cost
32.34
Total Tax Paid
4821000
Acceptance Date
2013-08-21
Acceptance Number
32013001202679
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
145858
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9188.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
213872677
Document Type
N
Exchange Rate
1901.03
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-14
Invoice Number
COL-7
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
95.39
Packaging Code
PK
Payment Date
2013-08-19
Payment Form
1
Payment Value
4821000
Preprinted Number
32013001202679
Subheadings
5
Tariff Base
17467747
Tariff Percentage
10.0
Tariff Subtotal
1747000
Tariff Total
1747000
User Type
23
Value Added Tax Base
19214747
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3074000
Value Added Tax Total
3074000
Verification Number
6
Mexico
中文