Bill of Lading Number
575003467726
Shipment Date
2012-07-27
Filing Date
2012-07-27
Consignee
Logicalis Colombia Sas
Consignee (Original Format)
LOGICALIS COLOMBIA SAS
CR 7 74 56 OF 805
NIT ID (Original Format)
900365105
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Pllal International Llc
Shipper (Original Format)
PLLAL INTERNATIONAL LLC. CORP. SERVICES CO.
2711CENTER VILLE ROAD SUITE 400 198
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC 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
91212-07153
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517610000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.9
Net Weight (kg)
35.91
Value of Goods, CIF (USD)
$5,000
Value of Goods, FOB (USD)
$4,851
Freight Cost
131.54
Freight Value
148.52
Insurance Cost
16.98
Total Tax Paid
1422000
Acceptance Date
2012-07-26
Acceptance Number
32012001056105
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56845
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4999.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
197374631
Document Type
N
Exchange Rate
1778.28
Flag Code
249
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-18
Invoice Number
20120390
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-07-18
Payment Form
1
Payment Value
1422000
Preprinted Number
32012001056105
Subheadings
3
Tariff Base
8890546
Total Paid
1422000
User Type
23
Value Added Tax Base
8890546
Value Added Tax Paid
1422000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1422000
Value Added Tax Total
1422000
Verification Number
3
United States
中文