Bill of Lading Number
575002443528
Shipment Date
2011-08-01
Filing Date
2011-08-01
Consignee
Ingenieria Integrada Summa S.A
Consignee (Original Format)
INGENIERIA INTEGRADA SUMMA S.A
CR 18 A 22 19 BRR SANTA FE
NIT ID (Original Format)
900160978
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fairview Microwave Inc.
Shipper (Original Format)
FAIRVIEW MICROWAVE INC
1130 JUNCTION DR SUITE 100 TX 75013
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
485348702233
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
8536690000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
0.25
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$2,245
Value of Goods, FOB (USD)
$2,200
Freight Cost
36.54
Freight Value
45.04
Insurance Cost
8.5
Total Tax Paid
867000
Acceptance Date
2011-08-01
Acceptance Number
32011000897095
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
31020
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2245.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
38996195
Document Type
N
Economic Activity
6426
Exchange Rate
1771.15
Flag Code
249
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-15
Invoice Number
11070554-PRO
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-07-15
Payment Form
8
Payment Value
867000
Preprinted Number
32011000897095
Subheadings
3
Tariff Base
3976869
Tariff Percentage
5.0
Tariff Subtotal
199000
Tariff Total
199000
Value Added Tax Base
4175869
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
668000
Value Added Tax Total
668000
Verification Number
1