Bill of Lading Number
575005144761
Shipment Date
2014-06-03
Filing Date
2014-06-03
Consignee
Electrotecnicos Limitada
Consignee (Original Format)
ELECTROTECNICOS LIMITADA
AV 36 29 09 ZN INDUSTRIAL
NIT ID (Original Format)
800121721
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
6
Shipper
M.G. International Sales
Shipper (Original Format)
M.G. INTERNATIONAL SALES, CORP
5440 S.W. 156 PLACE, 33185
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS 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
233-61267231
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
8544491000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXX XXX XXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
47.7
Item Quantity Unit
KG
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$3,920
Value of Goods, FOB (USD)
$3,430
Freight Cost
445.0
Freight Value
490.0
Insurance Cost
45.0
Total Tax Paid
2062000
Acceptance Date
2014-06-03
Acceptance Number
32014000843511
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
205683
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3920.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
227649918
Document Type
R
Exchange Rate
1905.96
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-07
Invoice Number
2014-001
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
License Number
21380885
Municipality
6881.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-04-09
Payment Form
8
Payment Value
2062000
Preprinted Number
32014000843511
Subheadings
1
Tariff Base
7471363
Tariff Percentage
10.0
Tariff Subtotal
747000
Tariff Total
747000
User Type
23
Value Added Tax Base
8218363
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1315000
Value Added Tax Total
1315000
Verification Number
2