Bill of Lading Number
575002887092
Shipment Date
2012-01-02
Filing Date
2012-01-02
Consignee
Trinity Logistics E.U.
Consignee (Original Format)
TRINITY LOGISTICS E.U.
CR 76 77 A 21 BRR LA GRANJA
NIT ID (Original Format)
900198671
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hitachi Data Systems
Shipper (Original Format)
HITACHI DATA SYSTEMS
1551 PERRY ROAD PLAINFIELD IN 46168
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
IND86066918
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
8471700000
Goods Shipped
XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$653
Value of Goods, FOB (USD)
$549
Freight Cost
101.5
Freight Value
104.25
Insurance Cost
2.75
Total Tax Paid
203000
Acceptance Date
2012-01-02
Acceptance Number
32012000000602
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
945619
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
653.27
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
41595094
Document Type
N
Economic Activity
7414
Exchange Rate
1942.7
Flag Code
249
Identification Formula
2012000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-12-27
Invoice Number
00024288
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-12-28
Payment Form
99
Payment Value
203000
Preprinted Number
32012000000602
Subheadings
1
Tariff Base
1269108
Total Paid
203000
Value Added Tax Base
1269108
Value Added Tax Paid
203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000
Verification Number
3