Bill of Lading Number
575006114371
Shipment Date
2015-05-19
Filing Date
2015-05-19
Consignee
Torres Santiago Pedro Antonio
Consignee (Original Format)
TORRES SANTIAGO PEDRO ANTONIO
CL 12 B 27 16
NIT ID (Original Format)
79539707
Consignee Class
P
Consignee Province
11
Shipper
Crz Technologies Corporation
Shipper (Original Format)
CRZ TECHNOLOGIES CORPORATION
6420 N.W. 114TH AVE 33178
Shipper Global HQ
Crz Technologies Corporation
Shipper Domestic HQ
Crz Technologies Corporation
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin
China
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
OMG312130
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409916000
Goods Shipped
XXXX XXXXXXXX X XXXXXXX XXX XXXXXXXXX XXXX XXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXX
Item Quantity
513.0
Item Quantity Unit
U
Gross Weight (kg)
40.72
Net Weight (kg)
36.65
Value of Goods, CIF (USD)
$988
Value of Goods, FOB (USD)
$923
Freight Cost
58.92
Freight Value
64.85
Insurance Cost
4.62
Total Tax Paid
515000
Acceptance Date
2015-05-19
Acceptance Number
32015000706263
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14808
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
988.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
245655341
Document Type
N
Economic Activity
5249
Exchange Rate
2389.49
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-30
Invoice Number
CRZ04302015
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1.31
Packaging Code
CT
Payment Date
2015-05-14
Payment Form
8
Payment Value
515000
Preprinted Number
32015000706263
Subheadings
8
Tariff Base
2361413
Tariff Paid
118000
Tariff Percentage
5.0
Tariff Subtotal
118000
Tariff Total
118000
Total Paid
515000
User Type
23
Value Added Tax Base
2479413
Value Added Tax Paid
397000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
397000
Value Added Tax Total
397000
United States
中文