Bill of Lading Number
575002638694
Shipment Date
2011-09-26
Filing Date
2011-09-26
Consignee
Electronica Teleindustrial Ltda
Consignee (Original Format)
ELECTRONICA TELEINDUSTRIAL LTDA
CR 7 57 39 OF 302 BRR CHAPINERO
NIT ID (Original Format)
900146086
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Citel
Shipper (Original Format)
CITEL
2 RUE TROYON 92316 SEVRES CEDEX FRA
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
United States
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
83288322721
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
8543709000
Goods Shipped
XXXXXXXXX XXXXX XXX XXXXXXX XX XXXXXXX XXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
110.42
Net Weight (kg)
99.38
Value of Goods, CIF (USD)
$10,677
Value of Goods, FOB (USD)
$10,302
Freight Cost
323.6
Freight Value
375.11
Insurance Cost
51.51
Total Tax Paid
1023000
Acceptance Date
2011-09-26
Acceptance Number
32011001168068
Annual License
2011
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
129947
Customs Agent
27
Customs Code
C101
Customs Declaration
3
Customs Value
10677.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
185172642
Document Type
L
Economic Activity
5119
Exchange Rate
1915.63
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-22
Invoice Number
1102058
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
License Number
20860718
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-09-23
Payment Form
8
Payment Value
1023000
Preprinted Number
32011001168068
Subheadings
3
Tariff Base
20453852
Tariff Paid
1023000
Tariff Percentage
5.0
Tariff Subtotal
1023000
Tariff Total
1023000
Total Paid
1023000
User Type
23
Value Added Tax Base
21476852
Verification Number
2
France
中文