Bill of Lading Number
575006067779
Shipment Date
2015-04-28
Filing Date
2015-04-28
Consignee
La Red Electronica S. A.
Consignee (Original Format)
LA RED ELECTRONICA S. A.
CR 9 19 59 OF 201 BRR CENTRO
NIT ID (Original Format)
900040547
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Quasar Sdg
Shipper (Original Format)
QUASAR-SDG
CALLE IQUIQUE # 6879 LA CISTERNA
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
530-30745013
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
8532220000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
4.3
Net Weight (kg)
3.87
Value of Goods, CIF (USD)
$353
Value of Goods, FOB (USD)
$53
Freight Cost
300.0
Freight Value
300.27
Insurance Cost
0.27
Total Tax Paid
140000
Acceptance Date
2015-04-28
Acceptance Number
32015000601884
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
111018
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
353.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
11
Document Identifier
244364301
Document Type
N
Exchange Rate
2471.21
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-24
Invoice Number
24505150
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-04-24
Payment Form
1
Payment Value
140000
Preprinted Number
32015000601884
Subheadings
1
Tariff Base
873004
Total Paid
140000
User Type
23
Value Added Tax Base
873004
Value Added Tax Paid
140000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
1