Bill of Lading Number
575004754874
Shipment Date
2013-11-13
Filing Date
2013-11-13
Consignee
Internacional De Camaras Y Lentes Ltda.
Consignee (Original Format)
INTERNACIONAL DE CAMARAS Y LENTES S A S
CR 13 63 39 IN 18
NIT ID (Original Format)
900080875
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Olympus Imaging America Inc.
Shipper (Original Format)
OLYMPUS IMAGING AMERICA INC
3500 CORPORATE PARKWAY P.O BOX 640
Shipper Global HQ
Olympus Imaging Corp.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
GAL-0906069
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.26
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$79
Freight Cost
0.29
Freight Value
0.91
Insurance Cost
0.14
Total Tax Paid
25000
Acceptance Date
2013-11-13
Acceptance Number
32013001679956
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
82784
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
80.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11801
Destination Providence
11
Document Identifier
218660284
Document Type
N
Exchange Rate
1924.87
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-22
Invoice Number
15176759RI
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
0.48
Packaging Code
PK
Payment Date
2013-10-31
Payment Form
1
Payment Value
25000
Preprinted Number
32013001679956
Subheadings
6
Tariff Base
154548
Total Paid
25000
User Type
23
Value Added Tax Base
154548
Value Added Tax Paid
25000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
2
United States
中文