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
Shipper Global HQ
Bluestar Inc.
Shipper Domestic HQ
Bluestar Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Shipment Origin
Singapore
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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504319000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
4.91
Net Weight (kg)
4.66
Value of Goods, CIF (USD)
$3,488
Value of Goods, FOB (USD)
$3,439
Freight Cost
16.99
Freight Value
48.74
Insurance Cost
18.92
Total Tax Paid
1712000
Acceptance Date
2011-09-05
Acceptance Number
32011001062627
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
250558
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3487.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
39580453
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
12.83
Packaging Code
PK
Payment Date
2011-08-29
Payment Form
1
Payment Value
1712000
Preprinted Number
32011001062627
Subheadings
5
Tariff Base
6202678
Tariff Paid
620000
Tariff Percentage
10.0
Tariff Subtotal
620000
Tariff Total
620000
Total Paid
1712000
Value Added Tax Base
6822678
Value Added Tax Paid
1092000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1092000
Value Added Tax Total
1092000
Verification Number
4
Colombia
中文