Bill of Lading Number
575004270433
Shipment Date
2013-04-29
Filing Date
2013-04-29
Consignee
Envision Group S.A.
Consignee (Original Format)
ENVISION GROUP S.A.S.
AV CALLE 26 69 C 03 TO C OF 804
NIT ID (Original Format)
900441873
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Intl Cable Corp
Shipper (Original Format)
INTERNATIONAL CABLE CORPORATION
7939 NW 84TH STREET SUITE 101 MIAMI
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. 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
EMI2172000
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
8544700000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX X
Item Quantity
55.17
Item Quantity Unit
KG
Gross Weight (kg)
61.41
Net Weight (kg)
55.17
Value of Goods, CIF (USD)
$1,997
Value of Goods, FOB (USD)
$1,932
Freight Cost
55.26
Freight Value
64.92
Insurance Cost
9.66
Total Tax Paid
585000
Acceptance Date
2013-04-29
Acceptance Number
32013000605743
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
910918
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
1996.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25030
Destination Providence
11
Document Identifier
208327363
Document Type
N
Exchange Rate
1830.84
Flag Code
249
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-23
Invoice Number
15257
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-04-23
Payment Form
8
Payment Value
585000
Preprinted Number
32013000605743
Subheadings
4
Tariff Base
3656041
Total Paid
585000
User Type
23
Value Added Tax Base
3656041
Value Added Tax Paid
585000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
585000
Value Added Tax Total
585000
Verification Number
6