Bill of Lading Number
575003229657
Shipment Date
2012-05-16
Filing Date
2012-05-16
Consignee
Almallano S.A. Esp
Consignee (Original Format)
ALMALLANO S.A. ESP
KM 2 VIA A B O G O T A
NIT ID (Original Format)
800176319
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
50
Shipper
Itron Inc.
Shipper (Original Format)
ITRON INC
1310 EMERALD ROAD GREENWOOD SC 296
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
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
ROY007044
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
9028209000
Goods Shipped
XXXX XXXXX XXXXX XXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.47
Net Weight (kg)
37.32
Value of Goods, CIF (USD)
$8,235
Value of Goods, FOB (USD)
$8,057
Freight Cost
138.22
Freight Value
178.49
Insurance Cost
40.27
Total Tax Paid
2326000
Acceptance Date
2012-05-16
Acceptance Number
32012000677216
Bank Branch ID
75
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
65162
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
8235.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
194142341
Document Type
N
Economic Activity
5151
Exchange Rate
1765.0
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-27
Invoice Number
271411/04.27.2
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
50001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-05-03
Payment Form
1
Payment Value
2326000
Preprinted Number
32012000677216
Subheadings
4
Tariff Base
14534775
Total Paid
2326000
User Type
23
Value Added Tax Base
14534775
Value Added Tax Paid
2326000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2326000
Value Added Tax Total
2326000
Verification Number
4