Bill of Lading Number
57500364
Shipment Date
2012-09-10
Filing Date
2012-09-10
Consignee
Quality Control Ltda
Consignee (Original Format)
QUALITY CONTROL LTDA.
CR 52 64 A 62
NIT ID (Original Format)
830078029
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gurley Precision Instruments
Shipper (Original Format)
GURLEY PRECISION INSTRUMENTS ,INC
514 FULTON STREET ,P.O. BOX 88 TROY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
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
798906438451
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024900000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.16
Net Weight (kg)
7.34
Value of Goods, CIF (USD)
$4,632
Value of Goods, FOB (USD)
$3,880
Freight Cost
732.91
Freight Value
752.31
Insurance Cost
19.4
Total Tax Paid
1822000
Acceptance Date
2012-09-10
Acceptance Number
32012001295479
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
118074
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4632.31
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
199799547
Document Type
N
Economic Activity
3312
Exchange Rate
1804.09
Flag Code
249
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-06
Invoice Number
306539
Legal Representative Document
79467138
Legal Representative Name
BAYONA SILVA WILLIAM ORLANDO
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-09-06
Payment Form
8
Payment Value
1822000
Preprinted Number
32012001295479
Subheadings
1
Tariff Base
8357104
Tariff Paid
418000
Tariff Percentage
5.0
Tariff Subtotal
418000
Tariff Total
418000
Total Paid
1822000
User Type
23
Value Added Tax Base
8775104
Value Added Tax Paid
1404000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1404000
Value Added Tax Total
1404000
Verification Number
1