Bill of Lading Number
575004977690
Shipment Date
2014-02-11
Filing Date
2014-02-11
Consignee
Diesel Instruments De Colombia S A S
Consignee (Original Format)
DIESEL INSTRUMENTS DE COLOMBIA S A S
CL 151 23 21
NIT ID (Original Format)
900048019
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Maxima Technologies
Shipper (Original Format)
MAXIMA TECHNOLOGIES
ROHRERSTOWN RD LANCASTER PA 17601
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S.A. NIVE
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
HAWB-108874
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029202000
Goods Shipped
XXXX XXXXXXX XX XXXXXXXXX XXXXXX X XX X X XXXX X XXXXXX XXXXXX X XXXX XXXXXX X XXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
46.81
Net Weight (kg)
42.13
Value of Goods, CIF (USD)
$781
Value of Goods, FOB (USD)
$720
Freight Cost
48.11
Freight Value
60.72
Insurance Cost
4.98
Total Tax Paid
251000
Acceptance Date
2014-02-09
Acceptance Number
32014000197174
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
336154
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
780.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
222665472
Document Type
N
Economic Activity
5030
Exchange Rate
2008.26
Flag Code
249
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-13
Invoice Number
8262316
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S.A. NIVE
Municipality
11001.0
Number Packages
8
Other Costs
7.63
Packaging Code
BT
Payment Date
2014-01-29
Payment Form
1
Payment Value
251000
Preprinted Number
32014000197174
Subheadings
15
Tariff Base
1567889
Total Paid
251000
User Type
23
Value Added Tax Base
1567889
Value Added Tax Paid
251000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000
Verification Number
1