Bill of Lading Number
575001224769
Shipment Date
2010-04-19
Filing Date
2010-04-19
Consignee
Consorcio Oriente
Consignee (Original Format)
CONSORCIO ORIENTE
CL 85 A 28 C 11
NIT ID (Original Format)
900274572
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gpi International Inc.
Shipper (Original Format)
GPI INTERNATIONAL, INC
1804 SNAKE RIVER ROAD, SUITE E. KAT
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CLARIC 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
1218616
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
9026109000
Goods Shipped
XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX X X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.49
Value of Goods, CIF (USD)
$4,008
Value of Goods, FOB (USD)
$3,827
Freight Cost
170.0
Freight Value
181.48
Insurance Cost
11.48
Total Tax Paid
2587000
Acceptance Date
2010-04-16
Acceptance Number
32010000338833
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
155046
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4008.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
156745208
Document Type
N
Economic Activity
4530
Exchange Rate
1931.91
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-29
Invoice Number
071200-2571
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-03-17
Payment Form
1
Payment Value
2587000
Preprinted Number
32010000338833
Subheadings
1
Tariff Base
7744023
Tariff Paid
1162000
Tariff Percentage
15.0
Tariff Subtotal
1162000
Tariff Total
1162000
Total Paid
2587000
Value Added Tax Base
8906023
Value Added Tax Paid
1425000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1425000
Value Added Tax Total
1425000
Verification Number
2
Colombia
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