Bill of Lading Number
575005471887
Shipment Date
2014-09-09
Filing Date
2014-09-09
Consignee
Compania International De Integracion S.A
Consignee (Original Format)
COMPANIA INTERNACIONAL DE INTEGRACION S.A
CR 50 106 69
NIT ID (Original Format)
830056149
Consignee Class
P
Consignee Province
11
Shipper
Lisetech Trading Group Inc.
Shipper (Original Format)
LISETECH TRADING GROUP INC.
TERCER PISO EDIFICIO SALDUBA CALLE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Sweden
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
HAWB-B020
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XXXXXX XXXXXXXXXXXX XXXXX XXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
65.5
Net Weight (kg)
58.95
Value of Goods, CIF (USD)
$12,983
Value of Goods, FOB (USD)
$12,829
Freight Cost
90.0
Freight Value
154.14
Insurance Cost
64.14
Total Tax Paid
4012000
Acceptance Date
2014-09-08
Acceptance Number
32014001391624
Annual License
2014
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
108155
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
12983.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
233114995
Document Type
R
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-09
Invoice Number
1168
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21433094
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-08-25
Payment Form
1
Payment Value
4012000
Preprinted Number
32014001391624
Subheadings
1
Tariff Base
25076286
Total Paid
4012000
User Type
23
Value Added Tax Base
25076286
Value Added Tax Paid
4012000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4012000
Value Added Tax Total
4012000
Verification Number
4