Bill of Lading Number
575005906224
Shipment Date
2015-02-19
Filing Date
2015-02-19
Consignee
Recursos Externos De Compras Rec Ltda
Consignee (Original Format)
RECURSOS EXTERNOS DE COMPRAS REC LTDA
CL 124 7 35 OF 704
NIT ID (Original Format)
830035351
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Delivery On Line Inc.
Shipper (Original Format)
DELIVERY ON LINE,INC
15970 W.STATE ROAD 84 #201.WESTON,F
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
307 87005446
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
9026101900
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X XX XXXX XXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
129.93
Net Weight (kg)
116.94
Value of Goods, CIF (USD)
$935
Value of Goods, FOB (USD)
$756
Freight Cost
174.91
Freight Value
178.69
Insurance Cost
3.78
Total Tax Paid
359000
Acceptance Date
2015-02-19
Acceptance Number
32015000260611
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
33559
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
934.69
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
241320587
Document Type
N
Exchange Rate
2401.03
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-05
Invoice Number
1997
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2015-02-17
Payment Form
1
Payment Value
359000
Preprinted Number
32015000260611
Subheadings
3
Tariff Base
2244219
Total Paid
359000
User Type
23
Value Added Tax Base
2244219
Value Added Tax Paid
359000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
359000
Value Added Tax Total
359000
Verification Number
1