Bill of Lading Number
575000932093
Shipment Date
2009-11-27
Filing Date
2009-11-27
Consignee
Scada Y Tecnologia Ltda
Consignee (Original Format)
SCADA Y TECNOLOGIA S A S
CR 47 A 93 79 BRR LA CASTELLANA
NIT ID (Original Format)
830126635
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Neptune Technology Group Inc.
Shipper (Original Format)
NEPTUNE TECHNOLOGY GROUP INC.
1600 ALABAMA HUGHWAY 229 TALLASSEE
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
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
H018
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
9026101200
Goods Shipped
XXX X X X X XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$1,219
Value of Goods, FOB (USD)
$900
Freight Cost
100.0
Freight Value
319.42
Insurance Cost
89.42
Total Tax Paid
522000
Acceptance Date
2009-11-27
Acceptance Number
32009000975564
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
905702
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1219.42
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
149878042
Document Type
N
Economic Activity
4530
Exchange Rate
1962.33
Flag Code
249
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-17
Invoice Number
TAL17112009
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
1
Other Costs
130.0
Packaging Code
BT
Payment Date
2009-11-23
Payment Form
1
Payment Value
522000
Preprinted Number
32009000975564
Subheadings
1
Tariff Base
2392904
Tariff Paid
120000
Tariff Percentage
5.0
Tariff Subtotal
120000
Tariff Total
120000
Total Paid
522000
User ID
491
User Type
26
Value Added Tax Base
2512904
Value Added Tax Paid
402000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
9
United States
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