Bill of Lading Number
575002921311
Shipment Date
2012-01-16
Filing Date
2012-01-16
Consignee
Sentronic S.A.S.
Consignee (Original Format)
SENTRONIC LTDA
CL 112 70 B 18
NIT ID (Original Format)
900294335
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Cognex Distribution Corporation
Shipper (Original Format)
COGNEX DISTRIBUTION CORPORATION
1855 SATELLITE BLVD SUITE100DULUTH,
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL2
Shipment Origin
Japan
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
83288429950
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
8543200000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXX X XXXXXXXXXX XXXX XX XXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
21.38
Net Weight (kg)
19.24
Value of Goods, CIF (USD)
$4,675
Value of Goods, FOB (USD)
$4,625
Freight Cost
26.72
Freight Value
49.85
Insurance Cost
23.13
Total Tax Paid
1378000
Acceptance Date
2012-01-16
Acceptance Number
32012000051570
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41115
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
4674.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
41779697
Document Type
N
Economic Activity
5235
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-09
Invoice Number
INV-551700
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-01-12
Payment Form
1
Payment Value
1378000
Preprinted Number
32012000051570
Subheadings
11
Tariff Base
8612810
Total Paid
1378000
Value Added Tax Base
8612810
Value Added Tax Paid
1378000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1378000
Value Added Tax Total
1378000