Bill of Lading Number
575005274664
Shipment Date
2014-06-17
Filing Date
2014-06-17
Consignee
Istc Andina S.A.S.
Consignee (Original Format)
ISTC ANDINA S.A.S.
CR 49 103 40
NIT ID (Original Format)
900308795
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Istc Andina S.A.S.
Consignee Domestic HQ
Istc Andina S.A.S.
Shipper
Optex Inc. Inc.
Shipper (Original Format)
OPTEX INC
13661 BENSON AVE BLDG
Shipper Global HQ
Optex Co., Ltd.
Shipper Domestic HQ
Optexincorporated.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
ILG20140130
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
8531900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.22
Net Weight (kg)
5.6
Value of Goods, CIF (USD)
$477
Value of Goods, FOB (USD)
$466
Freight Cost
6.8
Freight Value
10.81
Insurance Cost
1.4
Total Tax Paid
143000
Acceptance Date
2014-06-17
Acceptance Number
32014000919964
Annual License
2014
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13789
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
476.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
228431768
Document Type
R
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
3
Invoice Date
2014-05-27
Invoice Number
369949
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
21389261
Municipality
11001.0
Number Packages
34
Other Costs
2.61
Packaging Code
BT
Payment Date
2014-06-04
Payment Form
1
Payment Value
143000
Preprinted Number
32014000919964
Subheadings
28
Tariff Base
895265
Total Paid
143000
User Type
23
Value Added Tax Base
895265
Value Added Tax Paid
143000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
9
United States
中文