Bill of Lading Number
575004556155
Shipment Date
2013-08-22
Filing Date
2013-08-22
Consignee
Microfilmaciones De Colombia S A
Consignee (Original Format)
MICROFILMACIONES DE COLOMBIA S A
BRR CGRANDE CLLE 5 A 10 59 AP 902 ED
NIT ID (Original Format)
890404870
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Tech Data
Shipper (Original Format)
TECH DATA CORPORATION
P.O.BOX 100383 ATLANTA GA 303840383
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72989134275
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
8471900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XX XX XXX XXXX XXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
28.4
Net Weight (kg)
25.54
Value of Goods, CIF (USD)
$3,947
Value of Goods, FOB (USD)
$3,849
Freight Cost
75.14
Freight Value
97.86
Insurance Cost
19.24
Total Tax Paid
1201000
Acceptance Date
2013-08-21
Acceptance Number
902013000151138
Bank Branch ID
693
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
882
Customs Agent
33
Customs Code
C100
Customs Declaration
90
Customs Value
3947.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1505
Destination Providence
5
Document Identifier
214268167
Document Type
N
Exchange Rate
1901.03
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-31
Invoice Number
8005665020
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
13001.0
Number Packages
2
Other Costs
3.48
Packaging Code
CT
Payment Date
2013-08-12
Payment Form
1
Payment Value
1201000
Preprinted Number
902013000151138
Subheadings
4
Tariff Base
7503384
Total Paid
1201000
User Type
23
Value Added Tax Base
7503384
Value Added Tax Paid
1201000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1201000
Value Added Tax Total
1201000
Verification Number
2
Colombia
中文