Bill of Lading Number
575002260409
Shipment Date
2011-05-23
Filing Date
2011-05-23
Consignee
Easy Trade S.A S
Consignee (Original Format)
EASY TRADE S.A S
TV 18 A 96 10 AP 401
NIT ID (Original Format)
900246088
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
General Supply Depot Corp.
Shipper (Original Format)
GENERAL SUPPLY DEPOT. CORP.
5553 NW 193RD LN 33055
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
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
SYAM-02932
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
8481300000
Goods Shipped
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
94.05
Net Weight (kg)
84.64
Value of Goods, CIF (USD)
$1,225
Value of Goods, FOB (USD)
$1,048
Freight Cost
136.36
Freight Value
176.56
Insurance Cost
5.24
Total Tax Paid
484000
Acceptance Date
2011-05-23
Acceptance Number
32011000595219
Bank Branch ID
689
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1949
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
1224.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
177763753
Document Type
N
Economic Activity
5141
Exchange Rate
1814.99
Flag Code
249
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-09
Invoice Number
17
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
34.96
Packaging Code
BT
Payment Date
2011-05-20
Payment Form
8
Payment Value
484000
Preprinted Number
32011000595219
Subheadings
2
Tariff Base
2223181
Tariff Paid
111000
Tariff Percentage
5.0
Tariff Subtotal
111000
Tariff Total
111000
Total Paid
484000
User Type
23
Value Added Tax Base
2334181
Value Added Tax Paid
373000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
373000
Value Added Tax Total
373000
Verification Number
1