Bill of Lading Number
575007971642
Shipment Date
2017-07-06
Filing Date
2017-07-06
Consignee
Distribuciones Bogota Ltda
Consignee (Original Format)
DISTRIBUCIONES BOGOTA S A
CR 12 17 35
NIT ID (Original Format)
860066818
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Orbitec Lampes Et Composants
Shipper (Original Format)
ORBITEC LAMPES ET COMPOSANTS
28 RUE FERNAND PELLOUTIER 92582 CLI
Shipper Global HQ
Orbitec
Shipper Domestic HQ
Orbitec
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
108-20110112
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
8539292000
Goods Shipped
XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX X
Item Quantity
10200.0
Item Quantity Unit
U
Gross Weight (kg)
36.5
Net Weight (kg)
32.85
Value of Goods, CIF (USD)
$3,625
Value of Goods, FOB (USD)
$3,466
Freight Cost
146.41
Freight Value
159.23
Insurance Cost
12.82
Total Tax Paid
2746000
Acceptance Date
2017-06-30
Acceptance Number
32017000940233
Bank Branch ID
101
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
15570
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3625.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
286930948
Document Type
N
Exchange Rate
3035.83
Flag Code
249
Identification Formula
32017000940233
Import Type
1
Incomex Office
99
Invoice Date
2017-06-12
Invoice Number
09388
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-06-19
Payment Form
8
Payment Value
2746000
Preprinted Number
32017000940233
Subheadings
2
Tariff Base
11005703
Tariff Paid
550000
Tariff Percentage
5.0
Tariff Subtotal
550000
Tariff Total
550000
Total Paid
2746000
User Type
23
Value Added Tax Base
11555703
Value Added Tax Paid
2196000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2196000
Value Added Tax Total
2196000
Verification Number
9