Bill of Lading Number
575003542521
Shipment Date
2012-08-30
Filing Date
2012-08-30
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.
AUT MEDELLIN KM 2 CL 80 PAR EMPRESARIA
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Corel Corporation Corporate Headquarters
Shipper (Original Format)
COREL CORPORATION CORPORATE HEADQUARTERS
1600 CARTING AVE, ONTARIO K 1Z 8R7
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Canada
Transport Method
Air
Transport Document
MKC-33551
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XXXX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXX X XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
22.79
Net Weight (kg)
20.51
Value of Goods, CIF (USD)
$2,240
Value of Goods, FOB (USD)
$2,203
Freight Cost
34.37
Freight Value
37.67
Insurance Cost
3.3
Total Tax Paid
171000
Acceptance Date
2012-08-30
Acceptance Number
32012001242061
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
749763
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
282.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
199146084
Document Type
N
Exchange Rate
1808.33
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-06
Invoice Number
A1937656
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25214.0
Number Packages
9
Packaging Code
CT
Payment Date
2012-08-10
Payment Form
1
Payment Value
171000
Preprinted Number
32012001242061
Subheadings
17
Tariff Base
511414
Tariff Paid
77000
Tariff Percentage
15.0
Tariff Subtotal
77000
Tariff Total
77000
Total Paid
171000
User Type
23
Value Added Tax Base
588414
Value Added Tax Paid
94000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
2
中文
Canada
