Bill of Lading Number
575002950539
Shipment Date
2012-02-13
Filing Date
2012-02-13
Consignee
Electronics To Go S.A
Consignee (Original Format)
ELECTRONICS TO GO S.A.S
CL 40 20 27
NIT ID (Original Format)
900205301
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Datalogic Mobile Inc.
Shipper (Original Format)
DATALOGIC MOBILE,INC.
1505WESTEC DRIVE EUGENE OR 97402 UN
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX 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
HAWB 07427
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXXX XXXXX XXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.29
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$287
Value of Goods, FOB (USD)
$269
Freight Cost
9.2
Freight Value
17.63
Insurance Cost
1.48
Total Tax Paid
143000
Acceptance Date
2012-01-31
Acceptance Number
32012000121415
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
252682
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
286.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
190617668
Document Type
N
Economic Activity
7421
Exchange Rate
1801.88
Flag Code
249
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-14
Invoice Number
5277100621
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
6.95
Packaging Code
BT
Payment Date
2012-01-20
Payment Form
1
Payment Value
143000
Preprinted Number
32012000121415
Subheadings
5
Tariff Base
516311
Tariff Paid
52000
Tariff Percentage
10.0
Tariff Subtotal
52000
Tariff Total
52000
Total Paid
143000
User Type
23
Value Added Tax Base
568311
Value Added Tax Paid
91000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
9