Bill of Lading Number
575002682761
Shipment Date
2011-10-24
Filing Date
2011-10-24
Consignee
Organizacion Monitoreo Ambiental Ltda
Consignee (Original Format)
ORGANIZACION MONITOREO AMBIENTAL LTDA.
CL 23 N 3 33 OF 201 ED PEÑAS BLANCAS
NIT ID (Original Format)
805002908
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dolica Corporation
Shipper (Original Format)
DOLICA CORPORATION
241 SOUTH 3RD AVENUE #3.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL.2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-12817486
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
9015900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$761
Value of Goods, FOB (USD)
$750
Freight Cost
7.31
Freight Value
11.06
Insurance Cost
3.75
Total Tax Paid
232000
Acceptance Date
2011-10-24
Acceptance Number
882011000087035
Bank Branch ID
3
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
227463
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
761.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2901
Destination Providence
76
Document Identifier
185909152
Document Type
N
Economic Activity
5190
Exchange Rate
1905.95
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-25
Invoice Number
14599
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL.2
Municipality
76001.0
Number Packages
7
Packaging Code
CS
Payment Date
2011-10-04
Payment Form
1
Payment Value
232000
Preprinted Number
882011000087035
Subheadings
4
Tariff Base
1450542
Total Paid
232000
User Type
23
Value Added Tax Base
1450542
Value Added Tax Paid
232000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
232000
Value Added Tax Total
232000
Verification Number
2