Bill of Lading Number
575007535123
Shipment Date
2017-01-16
Filing Date
2017-01-16
Consignee
Bantar Soluciones S.A.S.
Consignee (Original Format)
BANTAR SOLUCIONES S.A.S.
CL 57 B 37 41 OF 303
NIT ID (Original Format)
900391452
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Plasticard Locketech International Llp
Shipper (Original Format)
PLASTICARD LOCKETECH INTERNACIONAL, LLP
605 SWEETEN CREEK INDUSTRIAL PARK.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. 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
TRU201770
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX X XX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
205.58
Net Weight (kg)
185.14
Value of Goods, CIF (USD)
$4,825
Value of Goods, FOB (USD)
$4,699
Freight Cost
102.79
Freight Value
126.28
Insurance Cost
23.49
Total Tax Paid
2686000
Acceptance Date
2017-01-16
Acceptance Number
32017000059011
Bank Branch ID
157
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
16729
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4825.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
278559829
Document Type
N
Exchange Rate
2930.19
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2017-01-10
Invoice Number
827081
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-01-13
Payment Form
1
Payment Value
2686000
Preprinted Number
32017000059011
Subheadings
2
Tariff Base
14138372
Total Paid
2686000
User Type
23
Value Added Tax Base
14138372
Value Added Tax Paid
2686000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2686000
Value Added Tax Total
2686000
Verification Number
7