Bill of Lading Number
575003038135
Shipment Date
2012-02-27
Filing Date
2012-02-27
Consignee
Entermemory De Colombia S.A.S.
Consignee (Original Format)
ENTERMEMORY DE COLOMBIA S.A.S.
TV 59 104 B 86 OF 304
NIT ID (Original Format)
900427972
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Intermemory Corporation
Shipper (Original Format)
INTERMEMORY CORP
1970 NW 129 AVE. SUITE 106. MIAMI,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
MIA-030-10062459
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542320000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
625.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$17,941
Value of Goods, FOB (USD)
$17,803
Freight Cost
85.0
Freight Value
138.41
Insurance Cost
53.41
Total Tax Paid
5098000
Acceptance Date
2012-02-27
Acceptance Number
32012000264525
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8573
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
17941.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
191100447
Document Type
N
Economic Activity
5163
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-23
Invoice Number
7571
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-02-23
Payment Form
1
Payment Value
5098000
Preprinted Number
32012000264525
Subheadings
1
Tariff Base
31865474
Total Paid
5098000
User Type
23
Value Added Tax Base
31865474
Value Added Tax Paid
5098000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5098000
Value Added Tax Total
5098000