| Bill of Lading Number |
575005728708 |
| Shipment Date |
2014-12-04 |
| Consignee |
#<JointCompany:0x00000016e44948> |
| Consignee (Original Format) |
MACHICADO HERRERA JAIME SANTIAGO
AV 1 17 93 CENTRO MEDICO NORTE CS |
| NIT ID (Original Format) |
19370448 |
| Consignee Verification Number (Original Format) |
1 |
| Consignee Class |
P |
| Consignee Province |
11 |
| Shipper |
#<JointCompany:0x00000018c8e408> |
| Shipper (Original Format) |
B&H PHOTO-VIDEO-PRO AUDIO
420 NINTH AVENUE, NY 10001 |
| Carrier |
CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) |
CENTURION AIR CARGO COLOMBIA |
| Declarer |
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1 |
| Shipment Origin |
Thailand |
| 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 |
182433 |
| HS Code |
8525802000 |
| Goods Shipped |
D.O. 462-14/ DIM 1-1. DE CONFORMIDAD CON LA RESOLUCION CONJUNTA 0025 DE 2013, LA MERCANCI |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
4.5 |
| Net Weight (kg) |
4.05 |
| Value of Goods, CIF (USD) |
$3,335 |
| Value of Goods, FOB (USD) |
$3,297 |
| Freight Cost |
24.85 |
| Freight Value |
38.04 |
| Insurance Cost |
13.19 |
| Total Tax Paid |
1706000 |
| Acceptance Date |
2014-12-30 |
| Acceptance Number |
32014002065148 |
| Bank Branch ID |
839 |
| Bank ID |
7 |
| Customs |
3 |
| Customs Agent Consecutive Operation |
24382 |
| Customs Agent |
26 |
| Customs Code |
C100 |
| Customs Declaration |
3 |
| Customs Value |
3334.99 |
| Declaration Type |
1 |
| Declarer Verification Number |
3 |
| Deposit Code |
15001 |
| Destination Providence |
11 |
| Document Identifier |
238845699 |
| Document Type |
N |
| Exchange Rate |
2346.9 |
| Filing Date |
2015-01-05 |
| Flag Code |
249 |
| Identification Formula |
2014002100000 |
| Import Type |
1 |
| Incomex Office |
99 |
| Invoice Date |
2014-11-23 |
| Invoice Number |
1031342170 |
| Legal Representative Document |
890405089 |
| Legal Representative Name |
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1 |
| Municipality |
11001.0 |
| Number Packages |
1 |
| Packaging Code |
BX |
| Payment Date |
2014-12-03 |
| Payment Form |
8 |
| Payment Value |
1706000 |
| Preprinted Number |
32014002065148 |
| Subheadings |
1 |
| Tariff Base |
7826888 |
| Tariff Paid |
391000 |
| Tariff Percentage |
5.0 |
| Tariff Subtotal |
391000 |
| Tariff Total |
391000 |
| Total Paid |
1706000 |
| User Type |
23 |
| Value Added Tax Base |
8217888 |
| Value Added Tax Paid |
1315000 |
| Value Added Tax Percentage |
16.0 |
| Value Added Tax Subtotal |
1315000 |
| Value Added Tax Total |
1315000 |
| Verification Number |
5 |
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