Bill of Lading Number
575002852138
Shipment Date
2011-12-22
Filing Date
2011-12-22
Consignee
Wm Wireless & Mobile Ltda
Consignee (Original Format)
WM WIRELESS & MOBILE LTDA
CL 84 28 12
NIT ID (Original Format)
800083486
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Impuls Id Systems Inc.
Shipper (Original Format)
IMPULS ID SYSTEMS INC.
3347 NW 55TH STREET BLGD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
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
GC-28613
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443321900
Goods Shipped
XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
53.53
Net Weight (kg)
48.18
Value of Goods, CIF (USD)
$3,342
Value of Goods, FOB (USD)
$3,249
Freight Cost
74.79
Freight Value
92.76
Insurance Cost
13.0
Total Tax Paid
1035000
Acceptance Date
2011-12-22
Acceptance Number
32011001600646
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
575314
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3341.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
41477827
Document Type
N
Economic Activity
5243
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-16
Invoice Number
I101408
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
4.97
Packaging Code
CT
Payment Date
2011-12-14
Payment Form
1
Payment Value
1035000
Preprinted Number
32011001600646
Subheadings
2
Tariff Base
6469843
Total Paid
1035000
Value Added Tax Base
6469843
Value Added Tax Paid
1035000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1035000
Value Added Tax Total
1035000