Bill of Lading Number
575004484389
Shipment Date
2013-07-29
Filing Date
2013-07-29
Consignee
Investigacion Y Tecnologia S.A.
Consignee (Original Format)
INVESTIGACION Y TECNOLOGIA S. A. S.
CR 19 82 38
NIT ID (Original Format)
900026595
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Investigacion Y Tecnologia S.A.
Consignee Domestic HQ
Investigacion Y Tecnologia S.A.
Shipper
Victoria Trading Enterprises Hong Kong Co., Ltd.
Shipper (Original Format)
VICTORIA TRADING ENTERPRISES HON KONG COMPANY LIMITED
UNIT 06, 16/F, WAYSON COMMERCIAL BU
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
ASWSZX131122
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
8529901000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX X X XX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$68
Freight Cost
7.12
Freight Value
7.27
Insurance Cost
0.15
Total Tax Paid
23000
Acceptance Date
2013-07-29
Acceptance Number
32013001074565
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9760
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
75.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
211893581
Document Type
N
Exchange Rate
1887.4
Flag Code
275
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-26
Invoice Number
0832
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
242
Packaging Code
BT
Payment Date
2013-07-16
Payment Form
8
Payment Value
23000
Preprinted Number
32013001074565
Subheadings
8
Tariff Base
142480
Total Paid
23000
User Type
23
Value Added Tax Base
142480
Value Added Tax Paid
23000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
3
Colombia
中文