Bill of Lading Number
575006861796
Shipment Date
2016-04-20
Filing Date
2016-04-20
Consignee
Omega Store Medellin Cia S En C
Consignee (Original Format)
OMEGA STORE MEDELLIN CIA S EN C
CR 48 10 45 CC MONTERREY LC 358
NIT ID (Original Format)
811041041
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ic Intracom Dynamic Ideas For Computers
Shipper (Original Format)
IC INTRACOM DYMANIC IDEAS FOR COMPUTERS
550 COMMERCE BLVD OLDSMAR FL34677
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
Truck
Transport Document
307 87810435
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
8536901000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
1032.0
Item Quantity Unit
U
Gross Weight (kg)
82.26
Net Weight (kg)
74.03
Value of Goods, CIF (USD)
$1,621
Value of Goods, FOB (USD)
$1,548
Freight Cost
65.81
Freight Value
73.55
Insurance Cost
7.74
Total Tax Paid
1343000
Acceptance Date
2016-04-20
Acceptance Number
32016000518219
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6654
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
1621.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
263690469
Document Type
N
Exchange Rate
3000.78
Flag Code
249
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-01
Invoice Number
90405297
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2016-04-12
Payment Form
1
Payment Value
1343000
Preprinted Number
32016000518219
Subheadings
70
Tariff Base
4865165
Tariff Paid
487000
Tariff Percentage
10.0
Tariff Subtotal
487000
Tariff Total
487000
Total Paid
1343000
User Type
23
Value Added Tax Base
5352165
Value Added Tax Paid
856000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
856000
Value Added Tax Total
856000
Verification Number
2
中文
United States
