Bill of Lading Number
575003986215
Shipment Date
2013-02-28
Filing Date
2013-02-28
Consignee
Maloka Centro Interactivo De Ciencia Y Tecnologia
Consignee (Original Format)
MALOKA CENTRO INTERACTIVO DE CIENCIA Y TECNOLOGIA
CR 68 D 24 A 51 BRR CIUDAD SALITRE
NIT ID (Original Format)
830040745
Consignee Class
P
Consignee Province
11
Shipper
Iwerks Entertaiment Inc.
Shipper (Original Format)
IWERKS ENTERTAIMENT, INC
27509 AVENUE HOPKINS SANTA CLARITA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
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
STI501838
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
8536411000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.26
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$380
Value of Goods, FOB (USD)
$370
Freight Cost
5.5
Freight Value
10.31
Insurance Cost
1.85
Total Tax Paid
109000
Acceptance Date
2013-02-27
Acceptance Number
32013000280625
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
165775
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
379.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
206526994
Document Type
N
Exchange Rate
1798.21
Flag Code
249
Identification Formula
2013000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-29
Invoice Number
SVO31184
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
2.96
Packaging Code
YY
Payment Date
2013-01-02
Payment Form
1
Payment Value
109000
Preprinted Number
32013000280625
Subheadings
6
Tariff Base
683014
Total Paid
109000
User Type
23
Value Added Tax Base
683014
Value Added Tax Paid
109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
9
中文
Colombia
