Bill of Lading Number
575005451935
Shipment Date
2014-08-19
Filing Date
2014-08-19
Consignee
Impointer S.A. Importaciones Internacionales S.A.
Consignee (Original Format)
IMPOINTER S.A. IMPORTACIONES INTERNACIONALES S.A. EN LIQUIDA
CR 16 105 115 MZ E LT 6 URB BARLOVEN
NIT ID (Original Format)
891411709
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Festo Didactic Ltee Ltd.
Shipper (Original Format)
FESTO DIDACTIC LTEE LTD
675 RUE DU CARBONE CHARLESBOURG
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
YUL20050891
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
9023009000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
232.0
Net Weight (kg)
208.8
Value of Goods, CIF (USD)
$15,368
Value of Goods, FOB (USD)
$14,213
Freight Cost
1083.5
Freight Value
1154.57
Insurance Cost
71.07
Total Tax Paid
4617000
Acceptance Date
2014-08-19
Acceptance Number
32014001260909
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
60774
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
15367.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
231490550
Document Type
N
Economic Activity
5219
Exchange Rate
1877.77
Flag Code
149
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-28
Invoice Number
CO 11081
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
66001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-08-11
Payment Form
1
Payment Value
4617000
Preprinted Number
32014001260909
Subheadings
1
Tariff Base
28857137
Total Paid
4617000
User Type
23
Value Added Tax Base
28857137
Value Added Tax Paid
4617000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4617000
Value Added Tax Total
4617000