Bill of Lading Number
1444432
Shipment Date
2013-04-10
Filing Date
2013-04-10
Consignee
Gisco S.A.S
Consignee (Original Format)
GISCO S.A.S
CR 43 CL 31 106
NIT ID (Original Format)
900157049
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Mitac Digital Corp.
Shipper (Original Format)
MITAC DIGITAL CORP.
960 OVERLAND COURT, SAN DIMAS CA 91
Shipper Domestic HQ
Mitac Digital Corp.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
552703742634
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
35.01
Net Weight (kg)
31.52
Value of Goods, CIF (USD)
$5,391
Value of Goods, FOB (USD)
$4,500
Freight Cost
868.9
Freight Value
891.4
Insurance Cost
22.5
Total Tax Paid
1578000
Acceptance Date
2013-04-10
Acceptance Number
32013000504005
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
46366
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5391.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
207843113
Document Type
N
Exchange Rate
1829.01
Flag Code
249
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-12
Invoice Number
GC031303000105
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
BT
Payment Date
2013-03-13
Payment Form
8
Payment Value
1578000
Preprinted Number
32013000504005
Subheadings
3
Tariff Base
9860925
Total Paid
1578000
User Type
23
Value Added Tax Base
9860925
Value Added Tax Paid
1578000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1578000
Value Added Tax Total
1578000
Verification Number
6