Bill of Lading Number
575004988876
Shipment Date
2014-02-11
Filing Date
2014-02-11
Consignee
Servibarras Ltda
Consignee (Original Format)
SERVIBARRAS S.A.S.
CR 47 D 78 C SUR 42
NIT ID (Original Format)
800219290
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
K Laser Technology
Shipper (Original Format)
K LASER TECHNOLOGY (USA)
7152 PATTERSON DRIVE GARDEN GROVE,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
01060
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXX XXXX X XXXXX XX
Item Quantity
34.02
Item Quantity Unit
KG
Gross Weight (kg)
35.81
Net Weight (kg)
34.02
Value of Goods, CIF (USD)
$1,046
Value of Goods, FOB (USD)
$847
Freight Cost
156.1
Freight Value
199.36
Insurance Cost
1.53
Total Tax Paid
343000
Acceptance Date
2014-02-11
Acceptance Number
902014000023279
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
18905
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1046.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
222677596
Document Type
N
Economic Activity
2109
Exchange Rate
2049.52
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-20
Invoice Number
21401159
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
3
Other Costs
41.73
Packaging Code
CT
Payment Date
2014-01-31
Payment Form
1
Payment Value
343000
Preprinted Number
902014000023279
Subheadings
3
Tariff Base
2144126
User Type
23
Value Added Tax Base
2144126
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
343000
Value Added Tax Total
343000
United States
中文