Bill of Lading Number
575003757547
Shipment Date
2012-10-25
Filing Date
2012-10-25
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S .
CL 50 40 20
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Digi Key Coporation
Shipper (Original Format)
DIGI-KEY COPORATION
701 BROOKS AVE. SOUTH, P.O BOX 677
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
475509663089
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX X XXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$7
Freight Cost
1.07
Freight Value
1.08
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2012-10-25
Acceptance Number
32012001541363
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
112651
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
201782389
Document Type
N
Economic Activity
3150
Exchange Rate
1797.66
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-17
Invoice Number
39773693
Legal Representative Document
73158687
Legal Representative Name
GAMEZ MOLINA FEBER
Municipality
5360.0
Number Packages
5
Packaging Code
PK
Payment Date
2012-10-17
Payment Form
8
Payment Value
3000
Preprinted Number
32012001541363
Subheadings
8
Tariff Base
13698
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
14698
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
5