Bill of Lading Number
575002093229
Shipment Date
2011-03-30
Filing Date
2011-03-30
Consignee
Itelca S A S
Consignee (Original Format)
ITELCA S A S
CL 94 47 25
NIT ID (Original Format)
800002942
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
L Com Inc.
Shipper (Original Format)
L-COM, INC
1201 CLINT MOORE ROAD BOCA RATON FL
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A NIVEL 1
Shipment Origin
China
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
MIA10002894
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXX XX XXXXX XXX XXXXX XX XXXXXXXXXXXX XXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$567
Value of Goods, FOB (USD)
$358
Freight Cost
112.5
Freight Value
209.68
Insurance Cost
0.54
Total Tax Paid
292000
Acceptance Date
2011-03-30
Acceptance Number
32011000352405
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
103410
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
567.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11801
Destination Providence
11
Document Identifier
175294137
Document Type
N
Economic Activity
5190
Exchange Rate
1865.11
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-03
Invoice Number
1079365
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
96.64
Packaging Code
BT
Payment Date
2011-03-17
Payment Form
1
Payment Value
292000
Preprinted Number
32011000352405
Subheadings
1
Tariff Base
1058040
Tariff Percentage
10.0
Tariff Subtotal
106000
Tariff Total
106000
User Type
23
Value Added Tax Base
1164040
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
4