Bill of Lading Number
575003007918
Shipment Date
2012-02-17
Filing Date
2012-02-17
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 INCORPORATED
1800 E. IMHOFF ROAD NORMAN, OK 7307
Shipper Global HQ
Hitachi
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
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
DFW197159
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
8504401000
Goods Shipped
XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.69
Net Weight (kg)
3.32
Value of Goods, CIF (USD)
$863
Value of Goods, FOB (USD)
$836
Freight Cost
23.04
Freight Value
27.22
Insurance Cost
4.18
Total Tax Paid
334000
Acceptance Date
2012-02-17
Acceptance Number
32012000219105
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
967978
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
863.22
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
190769707
Document Type
N
Economic Activity
7414
Exchange Rate
1774.96
Flag Code
249
Identification Formula
2012000200000
Import Type
4
Incomex Office
99
Invoice Date
2012-02-07
Invoice Number
00024619
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
2012-02-08
Payment Form
99
Payment Value
334000
Preprinted Number
32012000219105
Subheadings
3
Tariff Base
1532181
Tariff Paid
77000
Tariff Percentage
5.0
Tariff Subtotal
77000
Tariff Total
77000
Total Paid
334000
User Type
23
Value Added Tax Base
1609181
Value Added Tax Paid
257000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
7