Bill of Lading Number
575004148020
Shipment Date
2013-03-26
Filing Date
2013-03-26
Consignee
Aj Radio Control Hobby S.A.S.
Consignee (Original Format)
AJ RADIO CONTROL HOBBY S.A.S.
CL 81 13 05
NIT ID (Original Format)
900544511
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Intl Hobbycraft Co. Inc.
Shipper (Original Format)
INTERNATIONAL HOBBYCRAFT CO..INC
2890 DUNDEEROAD NORTHBROOK, ILLINOI
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
700014929
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXX XX
Item Quantity
82.65
Item Quantity Unit
KG
Gross Weight (kg)
102.17
Net Weight (kg)
82.65
Value of Goods, CIF (USD)
$1,830
Value of Goods, FOB (USD)
$1,591
Freight Cost
230.99
Freight Value
238.96
Insurance Cost
7.97
Total Tax Paid
908000
Acceptance Date
2013-03-23
Acceptance Number
32013000430266
Annual License
2013
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
242749
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1830.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
207328852
Document Type
R
Exchange Rate
1797.28
Flag Code
249
Identification Formula
2013000400000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-24
Invoice Number
14021
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21141148
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2013-03-05
Payment Form
1
Payment Value
908000
Preprinted Number
32013000430266
Subheadings
2
Tariff Base
3289310
Tariff Paid
329000
Tariff Percentage
10.0
Tariff Subtotal
329000
Tariff Total
329000
Total Paid
908000
User Type
23
Value Added Tax Base
3618310
Value Added Tax Paid
579000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
579000
Value Added Tax Total
579000
Verification Number
1