Bill of Lading Number
575004698249
Shipment Date
2013-10-19
Filing Date
2013-10-19
Consignee
Sdv Colombia S. A. S.
Consignee (Original Format)
S Y Z COLOMBIA S A S
VIA BOGOTA SIBERIA KM 2 5 VIA PARCELAS
NIT ID (Original Format)
830144243
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Microhard Systems Inc.
Shipper (Original Format)
MICROHARD SYSTEMS INC
150 COUNTRY HILLS LANDING NW CALGAR
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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
107391
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
8471800000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$456
Value of Goods, FOB (USD)
$453
Freight Cost
0.77
Freight Value
2.55
Insurance Cost
1.09
Total Tax Paid
137000
Acceptance Date
2013-10-18
Acceptance Number
32013001538281
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
148128
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
455.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
217390727
Document Type
N
Exchange Rate
1885.84
Flag Code
249
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-26
Invoice Number
IN045578
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
17
Other Costs
0.69
Packaging Code
CT
Payment Date
2013-10-07
Payment Form
8
Payment Value
137000
Preprinted Number
32013001538281
Subheadings
11
Tariff Base
859245
Total Paid
137000
User Type
23
Value Added Tax Base
859245
Value Added Tax Paid
137000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
4