Bill of Lading Number
575002998983
Shipment Date
2012-02-16
Filing Date
2012-02-16
Consignee
Incosoft Ltda Software De Ingenieria Y Comercial
Consignee (Original Format)
INCOSOFT LTDA SOFTWARE DE INGENIERIA Y COMERCIAL
CR 16 154 56
NIT ID (Original Format)
830003900
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Iesco
Shipper (Original Format)
IESCO
7540 NW STREET
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
OMG030103313
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
8544491000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
1148.4
Item Quantity Unit
KG
Gross Weight (kg)
1276.0
Net Weight (kg)
1148.4
Value of Goods, CIF (USD)
$35,291
Value of Goods, FOB (USD)
$33,120
Freight Cost
1845.85
Freight Value
2170.77
Insurance Cost
115.92
Total Tax Paid
17289000
Acceptance Date
2012-02-16
Acceptance Number
32012000211950
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
187752
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
35290.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
190774636
Document Type
N
Economic Activity
7421
Exchange Rate
1774.96
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-30
Invoice Number
735466
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
209.0
Packaging Code
BT
Payment Date
2012-02-08
Payment Form
8
Payment Value
17289000
Preprinted Number
32012000211950
Subheadings
1
Tariff Base
62639705
Tariff Paid
6264000
Tariff Percentage
10.0
Tariff Subtotal
6264000
Tariff Total
6264000
Total Paid
17289000
User Type
23
Value Added Tax Base
68903705
Value Added Tax Paid
11025000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11025000
Value Added Tax Total
11025000
United States
中文