Bill of Lading Number
57500365
Shipment Date
2012-09-28
Filing Date
2012-09-28
Consignee
Polux Suministros
Consignee (Original Format)
POLUX SUMINISTROS S A S
AUT MEDELLIN KM 1 PUNTO CINCO VIA COTA
NIT ID (Original Format)
830031687
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Pi Data Supplies
Shipper (Original Format)
PI DATA SUPPLIES LLC
8357 NW 68TH STREET FL 33166
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
POLUX SUMINISTROS S.A.S
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
MIA 354864
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXXXX X XXX XXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
306.0
Item Quantity Unit
U
Gross Weight (kg)
229.1
Net Weight (kg)
206.19
Value of Goods, CIF (USD)
$16,367
Value of Goods, FOB (USD)
$15,928
Freight Cost
379.3
Freight Value
438.42
Insurance Cost
59.12
Total Tax Paid
4711000
Acceptance Date
2012-09-27
Acceptance Number
32012001393041
Bank Branch ID
306
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
60674
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16366.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22550
Destination Providence
25
Document Identifier
200958052
Document Type
N
Economic Activity
5163
Exchange Rate
1798.98
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-31
Invoice Number
PSI359789
Legal Representative Document
19268018
Legal Representative Name
CHIVATA GARNICA ORLANDO
Municipality
25214.0
Number Packages
12
Packaging Code
CS
Payment Date
2012-09-19
Payment Form
1
Payment Value
4711000
Preprinted Number
32012001393041
Subheadings
23
Tariff Base
29443150
User Type
23
Value Added Tax Base
29443150
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4711000
Value Added Tax Total
4711000
Verification Number
4