Bill of Lading Number
116575003796
Shipment Date
2012-12-20
Filing Date
2012-12-20
Consignee
Joya Gonzalez Armando
Consignee (Original Format)
JOYA GONZALEZ ARMANDO
CR 10 10 83 OF 604 605
NIT ID (Original Format)
79503646
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
11
Shipper
Light And Sales Equipment
Shipper (Original Format)
LIGHT AND SALES EQUIPMENT
10777 SW 188TH STREET / MIAMI FL 33
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AM
Declarer
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
1489037900
HS Code
9405401100
Goods Shipped
XXXX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$120
Freight Cost
100.0
Freight Value
104.0
Insurance Cost
4.0
Acceptance Date
2012-12-19
Acceptance Number
3201200008414
Bank Branch ID
517
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
206770
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
224.0
Declaration Type
2
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
204092067
Document Type
N
Exchange Rate
1795.05
Flag Code
169
Identification Formula
5007005370011
Import Type
1
Incomex Office
99
Invoice Date
2012-11-01
Invoice Number
019
Legal Representative Document
80019980
Legal Representative Name
ROCHA SUAREZ JHON JAIRO
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-11-01
Payment Form
1
Payment Value
194000
Preprinted Number
20124090072001
Tariff Base
402091
Tariff Paid
60000
Tariff Percentage
15.0
Tariff Subtotal
60000
Tariff Total
60000
Total Paid
194000
User ID
14
User Type
26
Value Added Tax Base
462091
Value Added Tax Paid
74000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
7