Bill of Lading Number
575003769641
Shipment Date
2012-10-29
Filing Date
2012-10-29
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 03031
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL 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
T20121051
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
9029909000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.52
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$114
Freight Cost
3.15
Freight Value
3.72
Insurance Cost
0.57
Total Tax Paid
34000
Acceptance Date
2012-10-29
Acceptance Number
32012001561699
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
129309
Customs Agent
7
Customs Code
C136
Customs Declaration
3
Customs Value
118.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
201916543
Document Type
N
Economic Activity
5239
Exchange Rate
1816.97
Flag Code
249
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-12
Invoice Number
00114174
Legal Representative Document
79985181
Legal Representative Name
YEPES JIMENEZ ANDRES FELIPE
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-10-23
Payment Form
1
Payment Value
34000
Preprinted Number
32012001561699
Subheadings
14
Tariff Base
214475
Total Paid
34000
User Type
23
Value Added Tax Base
214475
Value Added Tax Paid
34000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
1