Bill of Lading Number
575003932850
Shipment Date
2012-12-21
Filing Date
2012-12-21
Consignee
Ingenico Colombia Ltda
Consignee (Original Format)
INGENICO COLOMBIA LTDA
AUT NORTE 118 68 P 5 BRR SANTA BARBA
NIT ID (Original Format)
900064857
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ingenico S.A.
Shipper (Original Format)
INGENICO
28-32 BOULEVARD DE GRENELLE 75015
Shipper Global HQ
Ingenico S.A.
Shipper Domestic HQ
Ingenico S.A.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
SHA05690893
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
8471300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXX XXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
473.0
Net Weight (kg)
454.0
Value of Goods, CIF (USD)
$100,331
Value of Goods, FOB (USD)
$96,788
Freight Cost
3322.32
Freight Value
3542.92
Insurance Cost
220.6
Total Tax Paid
28816000
Acceptance Date
2012-12-21
Acceptance Number
32012001870435
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
312861
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
100331.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
203932734
Document Type
N
Exchange Rate
1795.05
Flag Code
169
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-29
Invoice Number
4010197314
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-11-30
Payment Form
1
Payment Value
28816000
Preprinted Number
32012001870435
Subheadings
1
Tariff Base
180099287
Total Paid
28816000
User Type
23
Value Added Tax Base
180099287
Value Added Tax Paid
28816000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28816000
Value Added Tax Total
28816000
Verification Number
7