Bill of Lading Number
575002813518
Shipment Date
2011-12-21
Filing Date
2011-12-21
Consignee
At Capital Trading Sucursal Colombia
Consignee (Original Format)
AT CAPITAL TRADING SUCURSAL COLOMBIA
CL 93 B 13 30 OF 204 BRR CHICO
NIT ID (Original Format)
900154982
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Dimension Data America Inc.
Shipper (Original Format)
DIMENSION DATA NORTH AMERICA INC
5265 PARKWAY BLVD, STE 140 , NC 282
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
JFK71109594
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
8544421000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XX
Item Quantity
0.83
Item Quantity Unit
KG
Gross Weight (kg)
0.92
Net Weight (kg)
0.83
Value of Goods, CIF (USD)
$432
Value of Goods, FOB (USD)
$427
Freight Cost
3.21
Freight Value
5.08
Insurance Cost
1.87
Total Tax Paid
183000
Acceptance Date
2011-12-21
Acceptance Number
902011000179152
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
3103
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
432.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24130
Destination Providence
5
Document Identifier
4732529
Document Type
N
Economic Activity
5163
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-09-27
Invoice Number
251648
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2011-11-03
Payment Form
99
Payment Value
183000
Preprinted Number
902011000179152
Subheadings
5
Tariff Base
836335
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
Value Added Tax Base
878335
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
5
United States
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