Bill of Lading Number
575004943702
Shipment Date
2014-02-04
Filing Date
2014-02-04
Consignee
Doral Imaging International Colombia S.A.S
Consignee (Original Format)
DORAL IMAGING INTERNATIONAL COLOMBIA S.A.S
CL 70 B 41 93
NIT ID (Original Format)
900399578
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Doral Imaging International Llc
Shipper (Original Format)
DORAL IMAGING INTERNATIONAL, LLC
7775 NW 48TH STREET, SUITE 100, FL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DLI 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
644-11600245
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
9030100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX X XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
320.38
Net Weight (kg)
288.35
Value of Goods, CIF (USD)
$14,560
Value of Goods, FOB (USD)
$12,677
Freight Cost
559.66
Freight Value
1883.26
Insurance Cost
1323.6
Total Tax Paid
4678000
Acceptance Date
2014-02-03
Acceptance Number
32014000161436
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
178595
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14560.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
222529692
Document Type
N
Economic Activity
8519
Exchange Rate
2008.26
Flag Code
169
Identification Formula
2014000200000
Import Type
99
Incomex Office
99
Invoice Date
2014-01-08
Invoice Number
0032
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-01-15
Payment Form
99
Payment Value
4678000
Preprinted Number
32014000161436
Subheadings
3
Tariff Base
29240386
User Type
23
Value Added Tax Base
29240386
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4678000
Value Added Tax Total
4678000
Verification Number
6
中文
Colombia
