Bill of Lading Number
575006586236
Shipment Date
2015-12-09
Filing Date
2015-12-09
Consignee
Comercial Rino Ltda
Consignee (Original Format)
COMERCIAL RINO LTDA
AV ESPERANZA 119 37
NIT ID (Original Format)
900156622
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Greg Smith Equipment Sales Inc.
Shipper (Original Format)
GREG SMITH EQUIPMENT SALES INC
FLORIDA STORE 11801NW 100TH RD STE.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OVIC S.A.S NIVEL 1
Shipment Origin
Italy
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
HAWB628
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
9031809000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
546.73
Net Weight (kg)
492.06
Value of Goods, CIF (USD)
$8,220
Value of Goods, FOB (USD)
$7,414
Freight Cost
769.1
Freight Value
806.17
Insurance Cost
37.07
Total Tax Paid
4142000
Acceptance Date
2015-12-09
Acceptance Number
32015001760215
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39952
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
8220.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
257417140
Document Type
N
Exchange Rate
3149.12
Flag Code
249
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-13
Invoice Number
INV128559
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2015-12-03
Payment Form
1
Payment Value
4142000
Preprinted Number
32015001760215
Subheadings
3
Tariff Base
25886585
Total Paid
4142000
User Type
23
Value Added Tax Base
25886585
Value Added Tax Paid
4142000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4142000
Value Added Tax Total
4142000
Verification Number
8