Bill of Lading Number
57500356
Shipment Date
2012-09-06
Filing Date
2012-09-06
Consignee
Sociedad Concesionaria Operadora Aeroportuaria International
Consignee (Original Format)
SOCIEDAD CONCESIONARIA OPERADORA AEROPORTUARIA INTERNACIONAL
CL 26 103 09 ED CISA
NIT ID (Original Format)
900105860
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Emery Winslow Scale Co.
Shipper (Original Format)
EMERY WINSLOW SCALE COMPANY
73 COGWHEEL LANE CT 06483
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
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
V10043600
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
8539229000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$10
Freight Cost
0.08
Freight Value
0.12
Insurance Cost
0.03
Total Tax Paid
6000
Acceptance Date
2012-08-31
Acceptance Number
32012001248261
Annual License
2012
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7353
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
9.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
199539879
Document Type
R
Economic Activity
6333
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-14
Invoice Number
073112
Legal Representative Document
39777216
Legal Representative Name
ALONSO GONZALEZ MARIA CRISTINA
License Number
21046317
Municipality
11001.0
Number Packages
2
Other Costs
0.01
Packaging Code
PK
Payment Date
2012-08-14
Payment Form
1
Payment Value
6000
Preprinted Number
32012001248261
Subheadings
6
Tariff Base
17667
Tariff Paid
3000
Tariff Percentage
15.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
6000
User Type
23
Value Added Tax Base
20667
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
5
United States
中文