Bill of Lading Number
575000771335
Shipment Date
2009-12-10
Filing Date
2009-12-10
Consignee
Octavian Latin America S A
Consignee (Original Format)
OCTAVIAN LATIN AMERICA S A
CR 9 A 99 02 OF 803 BRR CHICO
NIT ID (Original Format)
830083714
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Octavian International Ltd. (Uk)
Shipper (Original Format)
OCTAVIAN INTERNATIONAL LIMITED (UK)
1 3 BURY STREET SURREY GU2 4AW
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Russia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
12580247672
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
8523510000
Goods Shipped
XX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX X XXXX XX XXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
5.39
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$1,009
Value of Goods, FOB (USD)
$973
Freight Cost
20.08
Freight Value
36.7
Insurance Cost
5.37
Total Tax Paid
319000
Acceptance Date
2009-12-05
Acceptance Number
32009001001917
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
9663
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1009.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
150323062
Document Type
N
Economic Activity
5239
Exchange Rate
1974.14
Flag Code
245
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-21
Invoice Number
OILA-0066
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
120
Other Costs
11.25
Packaging Code
BT
Payment Date
2009-09-10
Payment Form
1
Payment Value
319000
Preprinted Number
32009001001917
Subheadings
2
Tariff Base
1992302
Total Paid
319000
User ID
442
User Type
26
Value Added Tax Base
1992302
Value Added Tax Paid
319000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
319000
Value Added Tax Total
319000
Verification Number
8