Bill of Lading Number
575003854126
Shipment Date
2012-11-29
Filing Date
2012-11-29
Consignee
Compania Transportadora De Valores Prosegur De Colombia S A
Consignee (Original Format)
COMPANIA TRANSPORTADORA DE VALORES PROSEGUR DE COLOMBIA S A
AV AMERICAS 42 25 ZN INDUSTRIAL
NIT ID (Original Format)
860006537
Consignee Class
M
Consignee Province
11
Shipper
Mei Inc.
Shipper (Original Format)
MEI INC.
1301 WILSON DRIVE WEST CHESTER.
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
OMG030103801
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
9031499000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
14.37
Net Weight (kg)
12.93
Value of Goods, CIF (USD)
$5,668
Value of Goods, FOB (USD)
$5,473
Freight Cost
114.93
Freight Value
194.95
Insurance Cost
27.36
Total Tax Paid
1653000
Acceptance Date
2012-11-23
Acceptance Number
32012001702408
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19404
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
5667.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
203127839
Document Type
N
Economic Activity
6042
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-08
Invoice Number
90256601
Legal Representative Document
52984694
Legal Representative Name
SANCHEZ MORENO ANA CATALINA
Municipality
11001.0
Number Packages
3
Other Costs
52.66
Packaging Code
BT
Payment Date
2012-11-15
Payment Form
8
Payment Value
1653000
Preprinted Number
32012001702408
Subheadings
2
Tariff Base
10329715
Total Paid
1653000
User Type
23
Value Added Tax Base
10329715
Value Added Tax Paid
1653000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1653000
Value Added Tax Total
1653000
Verification Number
2
United States
中文