Bill of Lading Number
575004089626
Shipment Date
2013-02-15
Filing Date
2013-02-15
Consignee
Higielectronix Ltda
Consignee (Original Format)
HIGIELECTRONIX LTDA
CL 25 SUR 68 F 05 P 2 ESQ
NIT ID (Original Format)
900255743
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
C4 Development Ltd.
Shipper (Original Format)
C4 DEVELOPMENT LIMITED
RM 1306, WINFUL CENTRE,30SHING YIP
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
Hong Kong, China
Transport Method
Air
Transport Document
7036
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
9025809000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXXXX X XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
111.0
Net Weight (kg)
99.9
Value of Goods, CIF (USD)
$9,411
Value of Goods, FOB (USD)
$9,015
Freight Cost
350.5
Freight Value
395.58
Insurance Cost
45.08
Total Tax Paid
2703000
Acceptance Date
2013-02-15
Acceptance Number
32013000222923
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17325
Customs Agent
28
Customs Code
C136
Customs Declaration
3
Customs Value
9410.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
206117267
Document Type
N
Exchange Rate
1795.21
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-04
Invoice Number
AD07328
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2013-02-12
Payment Form
1
Payment Value
2703000
Preprinted Number
32013000222923
Subheadings
1
Tariff Base
16893967
Total Paid
2703000
User Type
23
Value Added Tax Base
16893967
Value Added Tax Paid
2703000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2703000
Value Added Tax Total
2703000
Verification Number
6