Bill of Lading Number
575004864151
Shipment Date
2013-12-20
Filing Date
2013-12-20
Consignee
Prointel Colombia S A S
Consignee (Original Format)
PROINTEL COLOMBIA S A S
CR 31 A 25 B 10
NIT ID (Original Format)
900087844
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Inviso Video Solutions International Inc.
Shipper (Original Format)
INVISO VIDEO SOLUTIONS INTERNATIONAL, INC.
5951 NW 173RD DRIVE, UNIT 6 MIAMI F
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Mexico
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
307 38300636
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
8543900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.58
Net Weight (kg)
3.22
Value of Goods, CIF (USD)
$694
Value of Goods, FOB (USD)
$671
Freight Cost
19.47
Freight Value
22.82
Insurance Cost
3.35
Total Tax Paid
215000
Acceptance Date
2013-12-19
Acceptance Number
32013001907487
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15636
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
693.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
25
Document Identifier
220370416
Document Type
N
Exchange Rate
1935.89
Flag Code
249
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-02
Invoice Number
7650
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2013-12-10
Payment Form
8
Payment Value
215000
Preprinted Number
32013001907487
Subheadings
2
Tariff Base
1342927
Total Paid
215000
User Type
23
Value Added Tax Base
1342927
Value Added Tax Paid
215000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
1