Bill of Lading Number
575003178745
Shipment Date
2012-04-23
Filing Date
2012-04-23
Consignee
One Solution Position Limitada
Consignee (Original Format)
ONE SOLUTION POSITION LIMITADA
CR 20 40 77 BRR LA SOLEDAD
NIT ID (Original Format)
900243647
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Pft Office Solutions
Shipper (Original Format)
OFFICE SOLUTIONS INC
407 R MYSYIC AVE. UNIT 11A MEDFORD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
Japan
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
ROY006370
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
8532240000
Goods Shipped
X XXX XXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
1350.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$143
Freight Cost
12.82
Freight Value
13.18
Insurance Cost
0.36
Total Tax Paid
44000
Acceptance Date
2012-04-23
Acceptance Number
32012000564680
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
211425
Customs Agent
9
Customs Code
C136
Customs Declaration
3
Customs Value
155.82
Declaration Type
1
Deposit Code
25030
Destination Providence
11
Document Identifier
193116466
Document Type
N
Economic Activity
6425
Exchange Rate
1776.06
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-16
Invoice Number
IN10021
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2012-04-16
Payment Form
1
Payment Value
44000
Preprinted Number
32012000564680
Subheadings
17
Tariff Base
276746
Total Paid
44000
User Type
23
Value Added Tax Base
276746
Value Added Tax Paid
44000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
2