Bill of Lading Number
575002668673
Shipment Date
2011-10-12
Filing Date
2011-10-12
Consignee
Airteamtech Ltda
Consignee (Original Format)
AIRTEAMTECH LTDA
CR 73 A 56 A 80 TO 1 OF 1004
NIT ID (Original Format)
900228453
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Interstate Connecting Components Inc.
Shipper (Original Format)
ICC INTERSTATE CONNECTING COMPONENTS INC
120 MOUNT HOLLY BYPASS LUMBERTON NJ
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
USACO8699
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.74
Net Weight (kg)
3.37
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$228
Freight Cost
4.1
Freight Value
5.24
Insurance Cost
1.14
Total Tax Paid
99000
Acceptance Date
2011-10-12
Acceptance Number
32011001245965
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14013
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
232.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
185601027
Document Type
N
Economic Activity
3530
Exchange Rate
1952.09
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-27
Invoice Number
3351932
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-10-03
Payment Form
8
Payment Value
99000
Preprinted Number
32011001245965
Subheadings
17
Tariff Base
454466
Tariff Paid
23000
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
99000
User Type
23
Value Added Tax Base
477466
Value Added Tax Paid
76000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
8