Bill of Lading Number
575007155336
Shipment Date
2016-08-23
Filing Date
2016-08-23
Consignee
Dsv Air & Sea S.A.S.
Consignee (Original Format)
DSV AIR & SEA S.A.S.
AV CL 26 92 32 CONNECTA BTS 3 OF 4
NIT ID (Original Format)
900618834
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dsv Air & Sea Inc.
Shipper (Original Format)
DSV AIR SEA INC
1300 MINTERS CHAPEL ROAD SUITE 100
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
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
776992199394
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517110000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$1,438
Value of Goods, FOB (USD)
$1,148
Freight Cost
271.09
Freight Value
290.61
Insurance Cost
5.74
Total Tax Paid
664000
Acceptance Date
2016-08-23
Acceptance Number
32016001138527
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26970
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
1438.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11701
Destination Providence
11
Document Identifier
270415804
Document Type
N
Exchange Rate
2884.02
Flag Code
249
Identification Formula
2016001100000
Import Type
99
Incomex Office
99
Invoice Date
2016-08-04
Invoice Number
04082016-03
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
13.78
Packaging Code
BT
Payment Date
2016-08-15
Payment Form
99
Payment Value
664000
Preprinted Number
32016001138527
Subheadings
1
Tariff Base
4147538
Total Paid
664000
User Type
23
Value Added Tax Base
4147538
Value Added Tax Paid
664000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
664000
Value Added Tax Total
664000
Verification Number
8
United States
中文