Bill of Lading Number
575002130133
Shipment Date
2011-04-06
Filing Date
2011-04-06
Consignee
Factorycerra Ltda
Consignee (Original Format)
FACTORYCERRA S.A.S.
AUT MEDELLIN KM UNO PUNTO CINCO P
NIT ID (Original Format)
830049800
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gama Computer Inc.
Shipper (Original Format)
GAMA COMPUTER INC
1470NW 107TH AV MIAMI FLORIDA 33172
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
Japan
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
132739
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
8506501000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXX XX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$839
Value of Goods, FOB (USD)
$825
Freight Cost
5.73
Freight Value
13.61
Insurance Cost
2.88
Total Tax Paid
342000
Acceptance Date
2011-04-06
Acceptance Number
32011000381746
Bank Branch ID
53
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
55780
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
839.06
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
37175740
Document Type
N
Economic Activity
5243
Exchange Rate
1870.6
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-22
Invoice Number
2445
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
17
Other Costs
5.0
Packaging Code
PK
Payment Date
2011-03-31
Payment Form
1
Payment Value
342000
Preprinted Number
32011000381746
Subheadings
9
Tariff Base
1569546
Tariff Paid
78000
Tariff Percentage
5.0
Tariff Subtotal
78000
Tariff Total
78000
Total Paid
342000
Value Added Tax Base
1647546
Value Added Tax Paid
264000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000
Verification Number
3