Bill of Lading Number
575002571417
Shipment Date
2011-09-05
Filing Date
2011-09-05
Consignee
Electronics To Go S.A
Consignee (Original Format)
ELECTRONICS TO GO S.A
CR 4 67 48 OF 401
NIT ID (Original Format)
900205301
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Bluestar Latin America
Shipper (Original Format)
BLUESTAR LATIN AMERICA INC
3561 ENTERPRISE WAY MIRAMAR FL. 330
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
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
HAWB 07248
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXXX XXXXX XXXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XXXXX XXXXXXXXXXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
3.08
Net Weight (kg)
2.93
Value of Goods, CIF (USD)
$2,195
Value of Goods, FOB (USD)
$2,164
Freight Cost
10.68
Freight Value
30.65
Insurance Cost
11.9
Total Tax Paid
851000
Acceptance Date
2011-09-05
Acceptance Number
32011001062622
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
250557
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2194.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
39580448
Document Type
N
Economic Activity
7421
Exchange Rate
1778.51
Flag Code
249
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-23
Invoice Number
3013184
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
8.07
Packaging Code
PK
Payment Date
2011-08-29
Payment Form
1
Payment Value
851000
Preprinted Number
32011001062622
Subheadings
5
Tariff Base
3903509
Tariff Paid
195000
Tariff Percentage
5.0
Tariff Subtotal
195000
Tariff Total
195000
Total Paid
851000
Value Added Tax Base
4098509
Value Added Tax Paid
656000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
656000
Value Added Tax Total
656000
Verification Number
7