Bill of Lading Number
575005656354
Shipment Date
2014-11-14
Filing Date
2014-11-14
Consignee
Sdv Colombia S. A. S.
Consignee (Original Format)
S Y Z COLOMBIA S A S
VIA BOGOTA SIBERIA KM 2 5 VIA PARCELAS
NIT ID (Original Format)
830144243
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fournier Associates Inc.
Shipper (Original Format)
FOURNIER ASSOCIATES, INC.
16 FILMORE PLACE FREEPORT, NY 11520
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. 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
HAWB-112212
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXXX X XX XXXXX XX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
17.71
Net Weight (kg)
15.94
Value of Goods, CIF (USD)
$1,101
Value of Goods, FOB (USD)
$1,078
Freight Cost
18.11
Freight Value
23.19
Insurance Cost
2.59
Total Tax Paid
368000
Acceptance Date
2014-11-14
Acceptance Number
32014001798998
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
141689
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
1101.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
237135312
Document Type
N
Exchange Rate
2086.86
Flag Code
249
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-27
Invoice Number
1027141
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
2.49
Packaging Code
PK
Payment Date
2014-11-04
Payment Form
8
Payment Value
368000
Preprinted Number
32014001798998
Subheadings
12
Tariff Base
2298008
Total Paid
368000
User Type
23
Value Added Tax Base
2298008
Value Added Tax Paid
368000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000
Verification Number
6