Bill of Lading Number
575006555391
Shipment Date
2015-11-27
Filing Date
2015-11-27
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Com Ten Industries
Shipper (Original Format)
COM-TEN INDUSTRIES
6405 49TH STREET NORTH, PINELLAS PA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
775023888329
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
9024900000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.24
Net Weight (kg)
7.42
Value of Goods, CIF (USD)
$3,160
Value of Goods, FOB (USD)
$3,011
Freight Cost
147.56
Freight Value
149.04
Insurance Cost
1.48
Total Tax Paid
2123000
Acceptance Date
2015-11-27
Acceptance Number
32015001701799
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
72170
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3160.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
257080678
Document Type
N
Exchange Rate
3082.04
Flag Code
169
Identification Formula
2015001700000
Import Type
99
Incomex Office
99
Invoice Date
2015-11-20
Invoice Number
I/590953
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-11-23
Payment Form
99
Payment Value
2123000
Preprinted Number
32015001701799
Subheadings
1
Tariff Base
9740602
Tariff Percentage
5.0
Tariff Subtotal
487000
Tariff Total
487000
User Type
23
Value Added Tax Base
10227602
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1636000
Value Added Tax Total
1636000
Verification Number
9