Bill of Lading Number
575005346471
Shipment Date
2014-08-12
Filing Date
2014-08-12
Consignee
Quorum Computer De Colombia S.A.
Consignee (Original Format)
QUORUM COMPUTER DE COLOMBIA S.A.
AUT MEDELLIN KM 3 (!) PUNTO 5 CEN (!)
NIT ID (Original Format)
900009522
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Mayortec
Shipper (Original Format)
MAYORTEC
7860 NW 46 ST MIAMI FL 33126
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
HAWB-110729
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XX X XXXXXX XXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
18.4
Net Weight (kg)
16.56
Value of Goods, CIF (USD)
$1,041
Value of Goods, FOB (USD)
$1,029
Freight Cost
10.81
Freight Value
11.84
Insurance Cost
1.03
Total Tax Paid
314000
Acceptance Date
2014-08-12
Acceptance Number
32014001226253
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
29103
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1040.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
231030726
Document Type
N
Economic Activity
5164
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-26
Invoice Number
81578
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-06-30
Payment Form
5
Payment Value
314000
Preprinted Number
32014001226253
Subheadings
1
Tariff Base
1965297
User Type
23
Value Added Tax Base
1965297
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
5