Bill of Lading Number
575001571654
Shipment Date
2010-09-07
Filing Date
2010-09-07
Consignee
Navaranda Technology Limitada
Consignee (Original Format)
NAVARANDA TECHNOLOGY LIMITADA
CR 13 72 21 OF 301
NIT ID (Original Format)
900158681
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kraken International Llc
Shipper (Original Format)
KRAKEN INTERNATIONAL LLC
2600 DOUGLAS ROAD SUITE 1100 CORAL
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS 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
57600034215
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXX XXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
31.25
Net Weight (kg)
28.13
Value of Goods, CIF (USD)
$1,475
Value of Goods, FOB (USD)
$1,423
Freight Cost
44.91
Freight Value
52.02
Insurance Cost
7.11
Total Tax Paid
583000
Acceptance Date
2010-09-07
Acceptance Number
32010000858982
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
258889
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1474.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
167656743
Document Type
N
Exchange Rate
1810.65
Flag Code
169
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-18
Invoice Number
140
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2010-08-31
Payment Form
1
Payment Value
583000
Preprinted Number
32010000858982
Subheadings
5
Tariff Base
2670202
Tariff Paid
134000
Tariff Percentage
5.0
Tariff Subtotal
134000
Tariff Total
134000
Total Paid
583000
User Type
23
Value Added Tax Base
2804202
Value Added Tax Paid
449000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
449000
Value Added Tax Total
449000
Verification Number
1