Bill of Lading Number
575004698249
Shipment Date
2013-10-11
Filing Date
2013-10-11
Consignee
Equipos Y Controles Industriales S.A.
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
TV 18 BIS 38 41 BRR TEUSAQUILLO
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Omni Flow Computers Inc.
Shipper (Original Format)
OMNI FLOW COMPUTERS INC
10701 CORPORATE DRIVE SUITE 300 STA
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A 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
107387
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
9026101900
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
135.15
Net Weight (kg)
121.63
Value of Goods, CIF (USD)
$10,933
Value of Goods, FOB (USD)
$10,770
Freight Cost
130.88
Freight Value
163.19
Insurance Cost
32.31
Total Tax Paid
3306000
Acceptance Date
2013-10-11
Acceptance Number
32013001505715
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19916
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
10933.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
217079873
Document Type
N
Exchange Rate
1889.95
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-01
Invoice Number
121432-01
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2013-10-07
Payment Form
8
Payment Value
3306000
Preprinted Number
32013001505715
Subheadings
13
Tariff Base
20663428
User Type
23
Value Added Tax Base
20663428
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3306000
Value Added Tax Total
3306000
Verification Number
8