Bill of Lading Number
575001888124
Shipment Date
2010-12-30
Filing Date
2010-12-30
Consignee
Industrial Colombia Electronica Ltda
Consignee (Original Format)
INDUSTRIAL COLOMBIA ELECTRONICA LTDA
CR 71 B 51 28
NIT ID (Original Format)
830032964
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Otto
Shipper (Original Format)
OTTO
2 E. MAIN STREET 60110
Shipper Global HQ
Otto
Shipper Domestic HQ
Otto
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
6646
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXX XXXX XXXXX XXX XXX XXXXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$17,073
Value of Goods, FOB (USD)
$16,794
Freight Cost
195.0
Freight Value
278.97
Insurance Cost
83.97
Total Tax Paid
7177000
Acceptance Date
2010-12-30
Acceptance Number
32010001336970
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12008
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
17072.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
11
Document Identifier
171666908
Document Type
N
Economic Activity
5169
Exchange Rate
1928.33
Flag Code
169
Identification Formula
2010001300000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-03
Invoice Number
332459S1
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2010-12-17
Payment Form
1
Payment Value
7177000
Preprinted Number
32010001336970
Subheadings
1
Tariff Base
32921472
Tariff Paid
1646000
Tariff Percentage
5.0
Tariff Subtotal
1646000
Tariff Total
1646000
Total Paid
7177000
User Type
23
Value Added Tax Base
34567472
Value Added Tax Paid
5531000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5531000
Value Added Tax Total
5531000
Verification Number
8