Bill of Lading Number
575002787638
Shipment Date
2011-11-30
Filing Date
2011-11-30
Consignee
IBM De Colombia & Cia S.C.A.
Consignee (Original Format)
IBM DE COLOMBIA & CIA S C A
CR 53 100 25
NIT ID (Original Format)
860002120
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Goedecke And Associates Inc.
Shipper (Original Format)
GOEDECKE AND ASSOCIATES INC.
16 TECHNOLOGY DRIVE SUITE 145 IRVIN
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Malaysia
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
MIA331028
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXXXXX XXXXXX XXX X XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.75
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$576
Value of Goods, FOB (USD)
$530
Freight Cost
45.66
Freight Value
45.87
Insurance Cost
0.21
Total Tax Paid
178000
Acceptance Date
2011-11-30
Acceptance Number
32011001486244
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
928476
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
575.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13105
Destination Providence
11
Document Identifier
188220508
Document Type
N
Economic Activity
7290
Exchange Rate
1932.63
Flag Code
169
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-09
Invoice Number
SI20652
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2011-11-22
Payment Form
1
Payment Value
178000
Preprinted Number
32011001486244
Subheadings
2
Tariff Base
1112944
User Type
23
Value Added Tax Base
1112944
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
5