Bill of Lading Number
575004028337
Shipment Date
2013-01-23
Filing Date
2013-01-23
Consignee
Compania Comercial Curacao De Colom
Consignee (Original Format)
COMPANIA COMERCIAL CURACAO DE COLOMBIA S. A.
CL 93 19 B 67
NIT ID (Original Format)
860004871
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Orion Images Corp.
Shipper (Original Format)
ORION IMAGES CORP
7300 BOLSA AVE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
South Korea
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
HAWB4253
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XXXX XXXX X XXX XXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX X XXXXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
84.52
Net Weight (kg)
76.07
Value of Goods, CIF (USD)
$2,635
Value of Goods, FOB (USD)
$2,395
Freight Cost
216.61
Freight Value
240.17
Insurance Cost
4.79
Total Tax Paid
1556000
Acceptance Date
2013-01-23
Acceptance Number
32013000100335
Annual License
2013
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
848697
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2635.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
205023932
Document Type
R
Exchange Rate
1767.78
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-08
Invoice Number
P10082013-A
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number
21119074
Municipality
11001.0
Number Packages
10
Other Costs
18.77
Packaging Code
YY
Payment Date
2013-01-21
Payment Form
8
Payment Value
1556000
Preprinted Number
32013000100335
Subheadings
4
Tariff Base
4658613
Tariff Percentage
15.0
Tariff Subtotal
699000
Tariff Total
699000
User Type
23
Value Added Tax Base
5357613
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
857000
Value Added Tax Total
857000
Verification Number
9
United States
中文