Bill of Lading Number
575001981642
Shipment Date
2011-02-09
Filing Date
2011-02-09
Consignee
Integral De Servicios Tecnicos S.A.
Consignee (Original Format)
INTEGRAL DE SERVICIOS TECNICOS S.A.
TV 53 A 136 15
NIT ID (Original Format)
890504655
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Latinex Trading Corporation
Shipper (Original Format)
LATINEX TRADING CORPORATION
10975 N.W. 29 STREET, SUITE 202 MIA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
57600083403
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
8481809900
Goods Shipped
XXX XX XXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXX XX XXXXXXXX XXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
34.18
Net Weight (kg)
30.77
Value of Goods, CIF (USD)
$1,444
Value of Goods, FOB (USD)
$1,373
Freight Cost
64.16
Freight Value
71.03
Insurance Cost
6.87
Total Tax Paid
587000
Acceptance Date
2011-02-09
Acceptance Number
32011000144385
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
384159
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1444.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
36272264
Document Type
N
Economic Activity
6042
Exchange Rate
1863.03
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-01
Invoice Number
008296-01
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-02-02
Payment Form
8
Payment Value
587000
Preprinted Number
32011000144385
Subheadings
4
Tariff Base
2691128
Tariff Paid
135000
Tariff Percentage
5.0
Tariff Subtotal
135000
Tariff Total
135000
Total Paid
587000
Value Added Tax Base
2826128
Value Added Tax Paid
452000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
452000
Value Added Tax Total
452000
Verification Number
5
Colombia
中文