Bill of Lading Number
575000874095
Shipment Date
2010-01-06
Filing Date
2010-01-06
Consignee
Electronics To Go S.A
Consignee (Original Format)
ELECTRONICS TO GO S.A
CR 4 67 48 OF 401
NIT ID (Original Format)
900205301
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Intermec Technologies Corporation
Shipper (Original Format)
INTERMEC TECHNOLOGIES
550 SECOND STREET CEDAR RA PIDAS I
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
977398546991
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
9031809000
Goods Shipped
XX X XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXX XX XXX XXXXXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20.5
Net Weight (kg)
18.45
Value of Goods, CIF (USD)
$4,202
Value of Goods, FOB (USD)
$3,907
Freight Cost
279.99
Freight Value
295.62
Insurance Cost
15.63
Total Tax Paid
1873000
Acceptance Date
2010-01-06
Acceptance Number
32010000009513
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
141200
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4202.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
151014777
Document Type
N
Economic Activity
7421
Exchange Rate
2044.23
Flag Code
249
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-24
Invoice Number
00123
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2009-10-29
Payment Form
8
Payment Value
1873000
Preprinted Number
32010000009513
Subheadings
1
Tariff Base
8590488
Tariff Paid
430000
Tariff Percentage
5.0
Tariff Subtotal
430000
Tariff Total
430000
Total Paid
1873000
User ID
108
User Type
3
Value Added Tax Base
9020488
Value Added Tax Paid
1443000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1443000
Value Added Tax Total
1443000
Verification Number
6
United States
中文