Bill of Lading Number
575003109884
Shipment Date
2012-03-26
Filing Date
2012-03-26
Consignee
Martrom E.U.
Consignee (Original Format)
MARTROM - E.U.
CR 82 A 11 A 32 BRR SANTA CATALINA
NIT ID (Original Format)
900110270
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hj International Inc.
Shipper (Original Format)
HJ INTERNATIONAL, INC
P.O. BOX. 66927 ST.LOUIS, MO 63166-
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
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
OMG030103390
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
8535909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
20.66
Net Weight (kg)
18.13
Value of Goods, CIF (USD)
$1,185
Value of Goods, FOB (USD)
$1,046
Freight Cost
102.36
Freight Value
139.76
Insurance Cost
10.0
Total Tax Paid
576000
Acceptance Date
2012-03-24
Acceptance Number
32012000413234
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
43641
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1185.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
192231485
Document Type
N
Exchange Rate
1761.02
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-15
Invoice Number
059019
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
Municipality
11001.0
Number Packages
1
Other Costs
27.4
Packaging Code
PK
Payment Date
2012-03-20
Payment Form
1
Payment Value
576000
Preprinted Number
32012000413234
Subheadings
2
Tariff Base
2087443
Tariff Paid
209000
Tariff Percentage
10.0
Tariff Subtotal
209000
Tariff Total
209000
Total Paid
576000
User Type
23
Value Added Tax Base
2296443
Value Added Tax Paid
367000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
367000
Value Added Tax Total
367000
Verification Number
5
Colombia
中文