Bill of Lading Number
575003752238
Shipment Date
2012-11-21
Filing Date
2012-11-21
Consignee
Grupo Integral De Soluciones Comerciales Sociedad Por Accion
Consignee (Original Format)
GRUPO INTEGRAL DE SOLUCIONES COMERCIALES SOCIEDAD POR ACCION
CR 50 79 SUR 101 BG 86
NIT ID (Original Format)
900348013
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
E&F Global Trading Corp
Shipper (Original Format)
E&F GLOBAL TRADING CORP
7105 SW 8TH ST STE 306, FL 33144
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
7119047121
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
9023009000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
893.0
Item Quantity Unit
U
Gross Weight (kg)
65.5
Net Weight (kg)
58.95
Value of Goods, CIF (USD)
$1,250
Value of Goods, FOB (USD)
$100
Freight Cost
1080.0
Freight Value
1150.0
Insurance Cost
70.0
Total Tax Paid
497000
Acceptance Date
2012-11-21
Acceptance Number
32012001684309
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
100916
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1250.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
202846898
Document Type
N
Economic Activity
5131
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
99
Incomex Office
99
Invoice Date
2012-10-14
Invoice Number
00051
Legal Representative Document
52155000
Legal Representative Name
Cupita Rodriguez Ana Karina
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2012-10-16
Payment Form
99
Payment Value
497000
Preprinted Number
32012001684309
Subheadings
1
Tariff Base
2278263
Tariff Percentage
5.0
Tariff Subtotal
114000
Tariff Total
114000
User Type
23
Value Added Tax Base
2392263
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
1
United States
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