Bill of Lading Number
575004453197
Shipment Date
2013-07-08
Filing Date
2013-07-08
Consignee
Adimarti S.A.S.
Consignee (Original Format)
ADIMARTI S.A.S.
CR 126 130 65 CA 56 BRR TIBABUYES
NIT ID (Original Format)
900501823
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ele International
Shipper (Original Format)
ELE INTERNATIONAL
2207 COLLECTIONS CERTER DRIVE IL 6
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA 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
MIA29822
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
9024800000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
302.84
Net Weight (kg)
272.38
Value of Goods, CIF (USD)
$11,127
Value of Goods, FOB (USD)
$10,349
Freight Cost
545.42
Freight Value
777.45
Insurance Cost
51.74
Total Tax Paid
3410000
Acceptance Date
2013-07-08
Acceptance Number
32013000957882
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
137771
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11126.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
210808527
Document Type
N
Exchange Rate
1915.45
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-25
Invoice Number
8361600
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
180.29
Packaging Code
PK
Payment Date
2013-07-05
Payment Form
8
Payment Value
3410000
Preprinted Number
32013000957882
Subheadings
2
Tariff Base
21312925
User Type
23
Value Added Tax Base
21312925
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3410000
Value Added Tax Total
3410000