Bill of Lading Number
57500359
Shipment Date
2012-09-06
Filing Date
2012-09-06
Consignee
Tempel Colombia Ltda
Consignee (Original Format)
TEMPEL COLOMBIA LTDA
CL 90 13 40 OF 206 ED TRENTO
NIT ID (Original Format)
900162612
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Moxa Americas Inc.
Shipper (Original Format)
MOXA AMERICAS INC
3001 ENTERPRISE STREET # 210
Shipper Domestic HQ
Moxa Americas Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Taiwan, 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
528377782987
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
8517622000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
9.5
Net Weight (kg)
8.55
Value of Goods, CIF (USD)
$3,497
Value of Goods, FOB (USD)
$3,310
Freight Cost
173.89
Freight Value
187.13
Insurance Cost
13.24
Total Tax Paid
1395000
Acceptance Date
2012-09-06
Acceptance Number
32012001280660
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
86600
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3497.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
199534314
Document Type
N
Economic Activity
5190
Exchange Rate
1830.5
Flag Code
249
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-10
Invoice Number
90086883
Legal Representative Document
79275433
Legal Representative Name
MORA VEGA JOSE ALVARO
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-08-24
Payment Form
5
Payment Value
1395000
Preprinted Number
32012001280660
Subheadings
1
Tariff Base
6401496
Tariff Percentage
5.0
Tariff Subtotal
320000
Tariff Total
320000
User Type
23
Value Added Tax Base
6721496
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1075000
Value Added Tax Total
1075000
Verification Number
1
United States
中文