Bill of Lading Number
57500365
Shipment Date
2012-09-25
Filing Date
2012-09-25
Consignee
C V Tronica Ltda
Consignee (Original Format)
C V TRONICA LTDA
CL 68 12 57 BRR CHAPINERO
NIT ID (Original Format)
800230604
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
C V Tronica Ltda
Consignee Domestic HQ
C V Tronica Ltda
Shipper
Olympus Imaging America Inc.
Shipper (Original Format)
OLYMPUS IMAGING AMERICA INC
BOX 200138 PITTSBURGH PA 15251-0138
Shipper Global HQ
Olympus Imaging Corp.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
903448991660
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909010
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
0.91
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$206
Freight Cost
17.31
Freight Value
18.14
Insurance Cost
0.83
Total Tax Paid
65000
Acceptance Date
2012-09-25
Acceptance Number
32012001379051
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
90253
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
224.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
200830313
Document Type
N
Economic Activity
5272
Exchange Rate
1798.98
Flag Code
249
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-11
Invoice Number
13843021
Legal Representative Document
79275433
Legal Representative Name
MORA VEGA JOSE ALVARO
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-09-11
Payment Form
5
Payment Value
65000
Preprinted Number
32012001379051
Subheadings
6
Tariff Base
403907
User Type
23
Value Added Tax Base
403907
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
2
United States
中文