Bill of Lading Number
575003151147
Shipment Date
2012-04-17
Filing Date
2012-04-17
Consignee
Gtech Foreign Holdings Corporation Suc Colombia
Consignee (Original Format)
GTECH FOREIGN HOLDINGS CORPORATION SUCURSAL COLOMBIA
TV 18 96 41 P 5
NIT ID (Original Format)
830065974
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gtech Corporation
Shipper (Original Format)
GTECH CORPORATION
55 TECHNOLOGY WAY WEST GREENWICH RI
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX 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
BOS18125700
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
XXXX XXXXX XXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX
Item Quantity
98.0
Item Quantity Unit
U
Gross Weight (kg)
73.5
Net Weight (kg)
66.15
Value of Goods, CIF (USD)
$8,267
Value of Goods, FOB (USD)
$7,483
Freight Cost
533.74
Freight Value
784.5
Insurance Cost
122.89
Total Tax Paid
3205000
Acceptance Date
2012-04-16
Acceptance Number
32012000526836
Bank Branch ID
178
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16163
Customs Agent
26
Customs Code
C605
Customs Declaration
3
Customs Value
8267.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
192828347
Document Type
N
Economic Activity
9242
Exchange Rate
1778.78
Flag Code
249
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-13
Invoice Number
CRF2027
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
127.87
Packaging Code
PK
Payment Date
2012-04-03
Payment Form
1
Payment Value
3205000
Preprinted Number
32012000526836
Subheadings
1
Tariff Base
14705192
Tariff Paid
735000
Tariff Percentage
5.0
Tariff Subtotal
735000
Tariff Total
735000
Total Paid
3205000
User Type
23
Value Added Tax Base
15440192
Value Added Tax Paid
2470000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2470000
Value Added Tax Total
2470000
Verification Number
5
United States
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