Bill of Lading Number
575007051237
Shipment Date
2016-07-05
Filing Date
2016-07-05
Consignee
Metro Operacion Inmobiliaria S.A.S
Consignee (Original Format)
METRO OPERACION INMOBILIARIA S.A.S
CL 119 6 A 47 IN 2
NIT ID (Original Format)
900341322
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Guest Tek Interactive Enterprises
Shipper (Original Format)
GUEST-TEK INTERACTIVE ENT
3 GOODYEAR, SUITE B IRVINE, CA 9261
Shipper Domestic HQ
Guesttek
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
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
EJ-11164
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX XXXX XX XXXXX XX XXXXXX
Item Quantity
0.85
Item Quantity Unit
KG
Gross Weight (kg)
0.95
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$214
Freight Cost
1.86
Freight Value
4.5
Insurance Cost
0.86
Total Tax Paid
102000
Acceptance Date
2016-07-05
Acceptance Number
32016000889340
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
446780
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
218.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
267544511
Document Type
N
Exchange Rate
2919.01
Flag Code
850
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-07
Invoice Number
CSO107164
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1.78
Packaging Code
YY
Payment Date
2016-06-27
Payment Form
1
Payment Value
102000
Preprinted Number
32016000889340
Subheadings
6
Tariff Base
637687
User Type
23
Value Added Tax Base
637687
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
2