Bill of Lading Number
575001948594
Shipment Date
2011-02-03
Filing Date
2011-02-03
Consignee
Vitech Com S.A.S.
Consignee (Original Format)
VITECH COM S.A.S.
CL 59 56 63 OF 614 BRR QUIRINAL
NIT ID (Original Format)
830111863
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
I & E Asecones Inc.
Shipper (Original Format)
I Y E ASECONES INC.
8048 SOUTH SAVANNAH CIRCLE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OVIC S EN C. NIVEL 1
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
WES417025
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXXXX XXXX XXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.27
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$6,818
Value of Goods, FOB (USD)
$6,698
Freight Cost
30.31
Freight Value
120.08
Insurance Cost
23.55
Total Tax Paid
2763000
Acceptance Date
2011-02-02
Acceptance Number
32011000118897
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
54811
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6818.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
36182778
Document Type
N
Economic Activity
7421
Exchange Rate
1858.7
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-05
Invoice Number
100-078
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S en C. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
66.22
Packaging Code
CT
Payment Date
2011-01-21
Payment Form
8
Payment Value
2763000
Preprinted Number
32011000118897
Subheadings
2
Tariff Base
12672840
Tariff Paid
634000
Tariff Percentage
5.0
Tariff Subtotal
634000
Tariff Total
634000
Total Paid
2763000
Value Added Tax Base
13306840
Value Added Tax Paid
2129000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2129000
Value Added Tax Total
2129000