Bill of Lading Number
575004195842
Shipment Date
2013-04-24
Filing Date
2013-04-24
Consignee
Hospitality Technologies S.A. Sucursal Colombia
Consignee (Original Format)
HOSPITALITY TECHNOLOGIES S.A. SUCURSAL COLOMBIA
CR 14 89 48 OF 201
NIT ID (Original Format)
900258749
Consignee Class
P
Consignee Province
11
Shipper
Micros Systems Inc.
Shipper (Original Format)
MICROS SYSTEMS INC
1025 AIRPORT 100 WAY HANOVER MD 210
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Singapore
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
WAS 728116
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
8471602000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
45.06
Net Weight (kg)
40.55
Value of Goods, CIF (USD)
$7,161
Value of Goods, FOB (USD)
$7,020
Freight Cost
115.45
Freight Value
140.85
Insurance Cost
25.4
Total Tax Paid
2116000
Acceptance Date
2013-04-24
Acceptance Number
32013000583503
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
908429
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7160.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
208238962
Document Type
N
Exchange Rate
1847.02
Flag Code
249
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-15
Invoice Number
6006775
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2013-03-22
Payment Form
1
Payment Value
2116000
Preprinted Number
32013000583503
Subheadings
8
Tariff Base
13226215
Total Paid
2116000
User Type
23
Value Added Tax Base
13226215
Value Added Tax Paid
2116000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2116000
Value Added Tax Total
2116000
Verification Number
1