Bill of Lading Number
57500359
Shipment Date
2012-09-24
Filing Date
2012-09-24
Consignee
Morpho Cards De Colombia S.A.S.
Consignee (Original Format)
MORPHO CARDS DE COLOMBIA S.A.S.
CL 29 NORTE 6 A 40 BRR SANTA MONICA
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Jdsu Authentication Solutions
Shipper (Original Format)
JDSU AUTHENTICATION SOLUTIONS GROUP
2 APPLEGATE DRIVE ROBBINSVILLE NJ 0
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
001-85050534
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
25.17
Item Quantity Unit
KG
Gross Weight (kg)
29.0
Net Weight (kg)
25.17
Value of Goods, CIF (USD)
$9,715
Value of Goods, FOB (USD)
$9,336
Freight Cost
372.75
Freight Value
378.35
Insurance Cost
5.6
Total Tax Paid
4824000
Acceptance Date
2012-09-24
Acceptance Number
32012001373861
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26085
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
9714.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
76
Document Identifier
200753369
Document Type
N
Economic Activity
2220
Exchange Rate
1798.98
Flag Code
249
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-22
Invoice Number
3146142
Legal Representative Document
79622783
Legal Representative Name
JOSE OVIDIO PEREZ OLAYA
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-08-28
Payment Form
1
Payment Value
4824000
Preprinted Number
32012001373861
Subheadings
1
Tariff Base
17476281
Tariff Paid
1748000
Tariff Percentage
10.0
Tariff Subtotal
1748000
Tariff Total
1748000
Total Paid
4824000
User Type
23
Value Added Tax Base
19224281
Value Added Tax Paid
3076000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3076000
Value Added Tax Total
3076000
Verification Number
5
United States
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