Bill of Lading Number
575003236481
Shipment Date
2012-05-22
Filing Date
2012-05-22
Consignee
Compania De Galletas Noel S.A.S.
Consignee (Original Format)
COMPANIA DE GALLETAS NOEL S.A.S.
CR 52 2 38
NIT ID (Original Format)
811014994
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Delta Systems & Automation Inc.
Shipper (Original Format)
DELTA SYSTEMS AND AUTOMATION INC
535W DYKE ROAD ROGERS AR 72758 USA
Shipper Domestic HQ
Delta Systems Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Taiwan, 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
503224575876
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8422900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.29
Net Weight (kg)
5.66
Value of Goods, CIF (USD)
$1,377
Value of Goods, FOB (USD)
$1,300
Freight Cost
76.23
Freight Value
77.27
Insurance Cost
1.04
Total Tax Paid
542000
Acceptance Date
2012-05-22
Acceptance Number
32012000698993
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
98380
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
1377.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
194494719
Document Type
N
Economic Activity
1589
Exchange Rate
1804.92
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-01
Invoice Number
0017577-IN
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-05-03
Payment Form
1
Payment Value
542000
Preprinted Number
32012000698993
Subheadings
6
Tariff Base
2485862
Tariff Percentage
5.0
Tariff Subtotal
124000
Tariff Total
124000
User Type
23
Value Added Tax Base
2609862
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
418000
Value Added Tax Total
418000
Verification Number
2
United States
中文