Bill of Lading Number
575004843541
Shipment Date
2013-12-09
Filing Date
2013-12-09
Consignee
Smart Business Colombia S.A.
Consignee (Original Format)
SMART BUSINESS COLOMBIA S.A.
CL 122 7 A 18 OF 104
NIT ID (Original Format)
900224255
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Nss Technologies Inc.
Shipper (Original Format)
NUVO TECHNOLOGIES, LLC.
4563, SOLUTIONS CENTER CHICAGO, IL.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
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
T-201312262
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
52.46
Net Weight (kg)
47.21
Value of Goods, CIF (USD)
$1,366
Value of Goods, FOB (USD)
$1,250
Freight Cost
109.87
Freight Value
116.12
Insurance Cost
6.25
Total Tax Paid
424000
Acceptance Date
2013-12-09
Acceptance Number
32013001838546
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
75037
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
1366.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
219812662
Document Type
N
Exchange Rate
1940.26
Flag Code
249
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-22
Invoice Number
8183263
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-12-03
Payment Form
1
Payment Value
424000
Preprinted Number
32013001838546
Subheadings
3
Tariff Base
2650744
Total Paid
424000
User Type
23
Value Added Tax Base
2650744
Value Added Tax Paid
424000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
3
United States
中文