Bill of Lading Number
575002766393
Shipment Date
2012-01-25
Filing Date
2012-01-25
Consignee
Impresistem SA
Consignee (Original Format)
IMPRESISTEM S A
AUT MEDELLIN CL 80 KM 2
NIT ID (Original Format)
800091549
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Foxconn Casedge Inc.
Shipper (Original Format)
FOXCONN CASEDGE INC.
458 E. LAMBERT ROAD, FULLERTON, CA
Shipper Domestic HQ
Casedge Inc.
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SA NIVEL2
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
15214
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$195
Freight Cost
7.74
Freight Value
8.95
Insurance Cost
0.09
Total Tax Paid
82000
Acceptance Date
2012-01-25
Acceptance Number
32012000095360
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
956981
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
204.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
189988123
Document Type
N
Economic Activity
5163
Exchange Rate
1821.86
Flag Code
249
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-11
Invoice Number
5800057225
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SA NIVEL2
Municipality
11001.0
Number Packages
5
Other Costs
1.12
Packaging Code
PK
Payment Date
2011-11-14
Payment Form
1
Payment Value
82000
Preprinted Number
32012000095360
Subheadings
1
Tariff Base
372242
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
391242
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
2