Bill of Lading Number
575003103093
Shipment Date
2012-03-23
Filing Date
2012-03-23
Consignee
Gabarra Comercializadora S.A.
Consignee (Original Format)
GABARRA COMERCIALIZADORA S A S
CL 69 9 76 BRR CHAPINERO ALTO
NIT ID (Original Format)
800152823
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Oxyris Service Co. L.L.C.
Shipper (Original Format)
OXYRIS SERVICE COMPANY L.L.C
P.O. BOX 5123142 MIAMI FL. 33152
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
India
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
SAC-8758
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
8539320000
Goods Shipped
XXX XX XXX X XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXX XXXXX XXXXX XXX XX XXXX XX XXXXXXX
Item Quantity
331.0
Item Quantity Unit
U
Gross Weight (kg)
96.5
Net Weight (kg)
86.85
Value of Goods, CIF (USD)
$3,845
Value of Goods, FOB (USD)
$3,467
Freight Cost
287.55
Freight Value
377.95
Insurance Cost
10.4
Total Tax Paid
2262000
Acceptance Date
2012-03-23
Acceptance Number
32012000410171
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
59368
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3844.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
192095059
Document Type
R
Exchange Rate
1761.02
Flag Code
249
Identification Formula
2012000400000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-16
Invoice Number
335018
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
License Number
20950668
Municipality
11001.0
Number Packages
1
Other Costs
80.0
Packaging Code
BT
Payment Date
2012-03-16
Payment Form
1
Payment Value
2262000
Preprinted Number
32012000410171
Subheadings
1
Tariff Base
6770417
Tariff Percentage
15.0
Tariff Subtotal
1016000
Tariff Total
1016000
User Type
23
Value Added Tax Base
7786417
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1246000
Value Added Tax Total
1246000