Bill of Lading Number
575004591256
Shipment Date
2013-09-02
Filing Date
2013-09-02
Consignee
Impocol S R Sas
Consignee (Original Format)
IMPOCOL S R SAS
CL 71 B 87 13 BL 4 AP 314
NIT ID (Original Format)
900535865
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
James Instruments Inc.
Shipper (Original Format)
JAMES INSTRUMENTS INC
3727 N. KEDZIE AVENUE
Shipper Global HQ
James Instruments Inc.
Shipper Domestic HQ
James Instruments Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARIBEAN 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
ORD 1055174
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
9024800000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$11,985
Value of Goods, FOB (USD)
$11,560
Freight Cost
286.0
Freight Value
425.0
Insurance Cost
66.8
Total Tax Paid
5076000
Acceptance Date
2013-09-02
Acceptance Number
32013001270209
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
133648
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
11985.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
214847998
Document Type
N
Exchange Rate
1943.04
Flag Code
249
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-22
Invoice Number
34237
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
72.2
Packaging Code
CT
Payment Date
2013-08-22
Payment Form
8
Payment Value
5076000
Preprinted Number
32013001270209
Subheadings
1
Tariff Base
23287334
Tariff Paid
1164000
Tariff Percentage
5.0
Tariff Subtotal
1164000
Tariff Total
1164000
Total Paid
5076000
User Type
23
Value Added Tax Base
24451334
Value Added Tax Paid
3912000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3912000
Value Added Tax Total
3912000
Verification Number
1