Bill of Lading Number
575000521566
Shipment Date
2009-07-01
Filing Date
2009-07-01
Consignee
Dukcom Ltda
Consignee (Original Format)
DUKCOM LTDA
CL 90 14 16 OF 310
NIT ID (Original Format)
900158691
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Radiantech Inc.
Shipper (Original Format)
RADIANTECH, INC.
INDUSTRY EAST ROAD 1, SCIENCE-BASED
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS. COLDEXPORT LTDA. NIVEL 2.
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
866927113570
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
9031809000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXX X XXXXXXXX XXX XXXXXX XXXXXXX XXXXX XXXXXX XX XXXXXXXX XXXX XXXXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$14,764
Value of Goods, FOB (USD)
$13,895
Freight Cost
800.0
Freight Value
869.48
Insurance Cost
69.48
Total Tax Paid
6678000
Acceptance Date
2009-06-26
Acceptance Number
32009000488936
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
843454
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14764.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11801
Destination Providence
25
Document Identifier
28179055
Document Type
N
Economic Activity
6426
Exchange Rate
2074.72
Flag Code
249
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-19
Invoice Number
FX36676525
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS. COLDEXPORT LTDA. NIVEL 2.
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2009-06-19
Payment Form
1
Payment Value
6678000
Preprinted Number
32009000488936
Subheadings
1
Tariff Base
30632162
Tariff Paid
1532000
Tariff Percentage
5.0
Tariff Subtotal
1532000
Tariff Total
1532000
Total Paid
6678000
Value Added Tax Base
32164162
Value Added Tax Paid
5146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5146000
Value Added Tax Total
5146000
Verification Number
1
Colombia
中文