Bill of Lading Number
575000736083
Shipment Date
2009-09-09
Filing Date
2009-09-09
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.
AUT MEDELLIN KM 2 PAR EMPRESARIAL TECNOL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Metrologic Instruments Inc.
Shipper (Original Format)
METROLOGIC INSTRUMENTS INC
90 COLES RD BLACKWOOD NJ 08012 4683
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA. NIVEL 2
Shipment Origin
China
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
SCI-31988
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
X XXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XXX XX XXXXX XXXXXXX XXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXX X X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.02
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$67
Freight Cost
0.71
Freight Value
1.09
Insurance Cost
0.12
Total Tax Paid
30000
Acceptance Date
2009-09-09
Acceptance Number
32009000709874
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
871636
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
67.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
146127591
Document Type
N
Economic Activity
5163
Exchange Rate
2029.75
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-03
Invoice Number
444480
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.26
Packaging Code
BT
Payment Date
2009-09-02
Payment Form
1
Payment Value
30000
Preprinted Number
32009000709874
Subheadings
18
Tariff Base
137272
Tariff Paid
7000
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
30000
User ID
101
User Type
26
Value Added Tax Base
144272
Value Added Tax Paid
23000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
2
United States
中文