Bill of Lading Number
575006642743
Shipment Date
2016-01-19
Filing Date
2016-01-19
Consignee
Control Sistematizado S.A.
Consignee (Original Format)
CONTROL SISTEMATIZADO S.A.
CR 43 31 52
NIT ID (Original Format)
890926686
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Gerber Technology Div. Of Gerber Scientific International Inc.
Shipper (Original Format)
GERBER TECHNOLOGY SCIENTIFIC INTERNATIONAL INC
24 INDUSTRIAL PARK ROAD WEST
Shipper Global HQ
Leetra SA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-86962632
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
0.09
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$21
Freight Cost
0.23
Freight Value
0.27
Insurance Cost
0.04
Total Tax Paid
15000
Acceptance Date
2016-01-19
Acceptance Number
902016000009335
Bank Branch ID
16
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12949
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
21.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1608
Destination Providence
5
Document Identifier
258892246
Document Type
N
Exchange Rate
3240.71
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-15
Invoice Number
1202044697
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-12-30
Payment Form
1
Payment Value
15000
Preprinted Number
902016000009335
Subheadings
19
Tariff Base
69319
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
15000
User Type
23
Value Added Tax Base
72319
Value Added Tax Paid
12000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
9