Bill of Lading Number
575003788667
Shipment Date
2012-11-09
Filing Date
2012-11-09
Consignee
National Instruments Colombia S.A.S.
Consignee (Original Format)
NATIONAL INSTRUMENTS COLOMBIA S.A.S.
CR 16 B 159 63
NIT ID (Original Format)
900491284
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
National Instruments Corporation
Shipper (Original Format)
NATIONAL INSTRUMENTS CORPORATION
HATAR UT 1/A H-4031
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA ADUANAS FEDERICO GALVEZ & CIA LTDA NIVE2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Air
Transport Document
487031424905
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
9023001000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$92
Freight Cost
2.2
Freight Value
2.66
Insurance Cost
0.46
Total Tax Paid
28000
Acceptance Date
2012-11-09
Acceptance Number
32012001624577
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
123639
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
94.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
46842266
Document Type
N
Economic Activity
3312
Exchange Rate
1825.5
Flag Code
249
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-07
Invoice Number
C/487031424905
Legal Representative Document
79609640
Legal Representative Name
RICO CUITIVA MAURO ANDRES
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-29
Payment Form
1
Payment Value
28000
Preprinted Number
32012001624577
Subheadings
11
Tariff Base
172802
Total Paid
28000
Value Added Tax Base
172802
Value Added Tax Paid
28000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
7
Colombia
中文