Bill of Lading Number
729965
Shipment Date
2011-03-29
Filing Date
2011-03-29
Consignee
Compumax Computer S.A.S.
Consignee (Original Format)
COMPUMAX COMPUTER S.A.S.
CL 41 35 39
NIT ID (Original Format)
804005914
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Compumax Zona Franca S.A.
Shipper (Original Format)
COMPUMAX ZONA FRANCA S.A.
CARRERA106 NO. 15-25 MANZANA 15 LOT
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
CLB07100293501
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXX XXXXXX XXXXXXX XXX X XXXXX XXXXXXX XX XXXX XX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
1200.0
Net Weight (kg)
1176.0
Value of Goods, CIF (USD)
$10,770
Value of Goods, FOB (USD)
$9,878
Freight Cost
852.98
Freight Value
891.97
Insurance Cost
38.99
Total Tax Paid
4379000
Acceptance Date
2011-03-29
Acceptance Number
32011000346770
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
89170
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
10770.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
175272959
Document Type
N
Economic Activity
5243
Exchange Rate
1865.11
Flag Code
249
Identification Formula
2011000300000
Import Type
99
Incomex Office
99
Invoice Date
2011-03-29
Invoice Number
EXP10461
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
2000
Packaging Code
CT
Payment Date
2010-01-07
Payment Form
99
Payment Value
4379000
Preprinted Number
32011000346770
Subheadings
1
Tariff Base
20087626
Tariff Percentage
5.0
Tariff Subtotal
1004000
Tariff Total
1004000
User Type
23
Value Added Tax Base
21091626
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3375000
Value Added Tax Total
3375000
Verification Number
1
Colombia
中文