Bill of Lading Number
575004537011
Shipment Date
2013-08-26
Filing Date
2013-08-26
Consignee
Supervisa S.A.
Consignee (Original Format)
SUPERVISA S.A.
CL 125 16 07
NIT ID (Original Format)
860060431
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Iei Technology USA Corp
Shipper (Original Format)
IEI TECHNOLOGY USA CORP
138 UNIVERSITY PKWY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
545816188045
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
8471900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
19.16
Net Weight (kg)
17.24
Value of Goods, CIF (USD)
$6,031
Value of Goods, FOB (USD)
$5,488
Freight Cost
480.73
Freight Value
542.53
Insurance Cost
16.46
Total Tax Paid
1854000
Acceptance Date
2013-08-26
Acceptance Number
32013001227618
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
146877
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6030.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
214474084
Document Type
N
Exchange Rate
1921.99
Flag Code
249
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-05
Invoice Number
E36011
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
45.34
Packaging Code
CT
Payment Date
2013-08-05
Payment Form
1
Payment Value
1854000
Preprinted Number
32013001227618
Subheadings
3
Tariff Base
11590618
User Type
23
Value Added Tax Base
11590618
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1854000
Value Added Tax Total
1854000