Bill of Lading Number
575003702962
Shipment Date
2012-10-04
Filing Date
2012-10-04
Consignee
Systems And Corporate Solutions Sas
Consignee (Original Format)
SYSTEMS AND CORPORATE SOLUTIONS SAS
CR 8 12 21 OF 207
NIT ID (Original Format)
900429477
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Iomega Corp
Shipper (Original Format)
IOMEGA CORPORATION
4059 SOUTH 1900 WEST ROY, UT 84067
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA 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
221
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX X XXXXXXXXXX XXXX XXXXXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
7.52
Net Weight (kg)
6.77
Value of Goods, CIF (USD)
$1,134
Value of Goods, FOB (USD)
$1,095
Freight Cost
34.31
Freight Value
39.78
Insurance Cost
5.47
Total Tax Paid
326000
Acceptance Date
2012-10-04
Acceptance Number
32012001428026
Bank Branch ID
196
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
54759
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1134.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
201069607
Document Type
N
Economic Activity
7220
Exchange Rate
1798.08
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-21
Invoice Number
15570337/34770
Legal Representative Document
79138441
Legal Representative Name
MORA RIVEROS CESAR AUGUSTO
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-09-28
Payment Form
1
Payment Value
326000
Preprinted Number
32012001428026
Subheadings
3
Tariff Base
2039742
Total Paid
326000
User Type
23
Value Added Tax Base
2039742
Value Added Tax Paid
326000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
326000
Value Added Tax Total
326000
Verification Number
1