Bill of Lading Number
575004749397
Shipment Date
2013-11-15
Filing Date
2013-11-15
Consignee
Tecno Ingenieria Ltda
Consignee (Original Format)
TECNO INGENIERIA LTDA
CR 26 72 34
NIT ID (Original Format)
860051814
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tecno Ingenieria Ltda
Consignee Domestic HQ
Tecno Ingenieria Ltda
Shipper
Dent Fix Equipment
Shipper (Original Format)
DENT FIX EQUIMENT
1611W. 135TH ST. CA 90249
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS COLVAN S.A. 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
United States
Transport Method
Air
Transport Document
045-93518994
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
9031900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXX XXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$4,023
Value of Goods, FOB (USD)
$3,597
Freight Cost
412.5
Freight Value
426.17
Insurance Cost
13.67
Total Tax Paid
1239000
Acceptance Date
2013-11-14
Acceptance Number
32013001686169
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
274102
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
4023.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
218854607
Document Type
N
Exchange Rate
1924.87
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-24
Invoice Number
170488
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2013-10-29
Payment Form
1
Payment Value
1239000
Preprinted Number
32013001686169
Subheadings
1
Tariff Base
7744079
Total Paid
1239000
User Type
23
Value Added Tax Base
7744079
Value Added Tax Paid
1239000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1239000
Value Added Tax Total
1239000
Verification Number
9