Bill of Lading Number
575003945161
Shipment Date
2012-12-19
Filing Date
2012-12-19
Consignee
Districalc Ltda
Consignee (Original Format)
DISTRICALC LTDA
CR 15 90 64 OF 201
NIT ID (Original Format)
800248600
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Districalc Corp.
Shipper (Original Format)
DISTRICALC CORPORATION
20841 JOHNSON STREET UNIT 104
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
7021
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.98
Net Weight (kg)
1.78
Value of Goods, CIF (USD)
$887
Value of Goods, FOB (USD)
$859
Freight Cost
23.7
Freight Value
27.99
Insurance Cost
4.29
Total Tax Paid
532000
Acceptance Date
2012-12-19
Acceptance Number
32012001852969
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
116005
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
886.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
11
Document Identifier
203812957
Document Type
N
Exchange Rate
1795.05
Flag Code
169
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-12
Invoice Number
18911
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2012-12-14
Payment Form
1
Payment Value
532000
Preprinted Number
32012001852969
Subheadings
3
Tariff Base
1591994
Tariff Paid
239000
Tariff Percentage
15.0
Tariff Subtotal
239000
Tariff Total
239000
Total Paid
532000
User Type
23
Value Added Tax Base
1830994
Value Added Tax Paid
293000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
3