Bill of Lading Number
575003718214
Shipment Date
2012-10-23
Filing Date
2012-10-23
Consignee
Compania Hotelera Cartagena De Indias S.A.
Consignee (Original Format)
COMPANIA HOTELERA CARTAGENA DE INDIAS S.A.
BRR LAGUITO HOTEL HILTON CARTAGENA CR 1
NIT ID (Original Format)
890401427
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Emc Corporation
Shipper (Original Format)
EMC CORPORATION
228 SOUTH STREET
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
799096936544
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.98
Freight Value
0.99
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2012-10-23
Acceptance Number
32012001529995
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
95975
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
13
Document Identifier
201767240
Document Type
N
Economic Activity
5511
Exchange Rate
1797.66
Flag Code
249
Identification Formula
2012001500000
Import Type
99
Incomex Office
99
Invoice Date
2012-10-02
Invoice Number
SRF406180
Legal Representative Document
79275433
Legal Representative Name
MORA VEGA JOSE ALVARO
Municipality
13001.0
Number Packages
5
Packaging Code
YY
Payment Date
2012-10-02
Payment Form
99
Payment Value
2000
Preprinted Number
32012001529995
Subheadings
22
Tariff Base
4476
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
5476
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
4