Bill of Lading Number
575002731263
Shipment Date
2012-01-04
Filing Date
2012-01-04
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A.
CL 38 NORTE 6 35 LC 8 101 8 10
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Lin Engineering
Shipper (Original Format)
LIN ENGINEERING
16245 VINEYARD BLVD., MORGAN HILL,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
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
797683545059
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
8501102000
Goods Shipped
XXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
4.83
Net Weight (kg)
4.35
Value of Goods, CIF (USD)
$1,030
Value of Goods, FOB (USD)
$917
Freight Cost
112.7
Freight Value
113.62
Insurance Cost
0.92
Total Tax Paid
320000
Acceptance Date
2012-01-04
Acceptance Number
32012000013403
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
40930
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
1030.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
41638233
Document Type
N
Economic Activity
1810
Exchange Rate
1942.7
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-26
Invoice Number
92423
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-10-31
Payment Form
8
Payment Value
320000
Preprinted Number
32012000013403
Subheadings
2
Tariff Base
2001506
Value Added Tax Base
2001506
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
320000
Value Added Tax Total
320000
Verification Number
2