Bill of Lading Number
575003054228
Shipment Date
2012-03-08
Filing Date
2012-03-08
Consignee
Rodriguez Y Urbina Limitada
Consignee (Original Format)
RODRIGUEZ Y URBINA LIMITADA
CL 22 A BIS 43 28 BRR QUINTA PARE
NIT ID (Original Format)
860068933
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Monarch Instrument
Shipper (Original Format)
MONARCH INSTRUMENT
15 COLUMBIA DRIVE , AMHERST NH 0303
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
United States
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
T-31942
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
9030390000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.22
Net Weight (kg)
3.8
Value of Goods, CIF (USD)
$2,139
Value of Goods, FOB (USD)
$2,098
Freight Cost
30.0
Freight Value
40.49
Insurance Cost
10.49
Total Tax Paid
606000
Acceptance Date
2012-03-08
Acceptance Number
32012000323991
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
618767
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2138.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
42628179
Document Type
N
Exchange Rate
1770.7
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-22
Invoice Number
00108707
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-02-28
Payment Form
1
Payment Value
606000
Preprinted Number
32012000323991
Subheadings
1
Tariff Base
3787297
Total Paid
606000
Value Added Tax Base
3787297
Value Added Tax Paid
606000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
606000
Value Added Tax Total
606000
Verification Number
1
United States
中文