Bill of Lading Number
575006578664
Shipment Date
2015-12-10
Filing Date
2015-12-10
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gamexpress Latin America Corporation
Shipper (Original Format)
GAMEXPRESS LATIN AMERICA CORPORATION
1578 NW 82 AVENUE DORAL FL 33126, U
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. 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
DF286215
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
1827.0
Item Quantity Unit
U
Gross Weight (kg)
195.0
Net Weight (kg)
175.5
Value of Goods, CIF (USD)
$47,295
Value of Goods, FOB (USD)
$46,403
Freight Cost
707.94
Freight Value
892.39
Insurance Cost
184.45
Total Tax Paid
23830000
Acceptance Date
2015-12-10
Acceptance Number
32015001767148
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
153560
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
47295.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
257505621
Document Type
N
Exchange Rate
3149.12
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-02
Invoice Number
2137
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-12-01
Payment Form
1
Payment Value
23830000
Preprinted Number
32015001767148
Subheadings
1
Tariff Base
148938985
User Type
23
Value Added Tax Base
148938985
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23830000
Value Added Tax Total
23830000
Verification Number
5