Bill of Lading Number
575006352551
Shipment Date
2015-09-01
Filing Date
2015-09-01
Consignee
Industrias Audiovisuales Colombianas S.A.
Consignee (Original Format)
INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.
CL 110 9 25 OF 701
NIT ID (Original Format)
900064443
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Intl Datacasting Corporation
Shipper (Original Format)
INTERNATIONAL DATACASTING CORPORATION
50 FRANK NIGHBOR PLACE KANATA, ON K
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
417343784
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
34.57
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$24,245
Value of Goods, FOB (USD)
$23,288
Freight Cost
864.52
Freight Value
956.81
Insurance Cost
92.29
Total Tax Paid
1936000
Acceptance Date
2015-08-31
Acceptance Number
32015001243464
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
367793
Customs Agent
5
Customs Code
C605
Customs Declaration
3
Customs Value
2778.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
251367198
Document Type
N
Exchange Rate
3195.47
Flag Code
149
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-22
Invoice Number
SOR03132
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2015-08-21
Payment Form
8
Payment Value
1936000
Preprinted Number
32015001243464
Subheadings
2
Tariff Base
8879604
Tariff Paid
444000
Tariff Percentage
5.0
Tariff Subtotal
444000
Tariff Total
444000
Total Paid
1936000
User Type
23
Value Added Tax Base
9323604
Value Added Tax Paid
1492000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1492000
Value Added Tax Total
1492000
Verification Number
4