Bill of Lading Number
575003029669
Shipment Date
2012-02-24
Filing Date
2012-02-24
Consignee
Grupo Astone Sociedad Por Acciones Simplificada
Consignee (Original Format)
GRUPO ASTONE SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 15 79 26 OF 201 A
NIT ID (Original Format)
900113953
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Pqi Corp
Shipper (Original Format)
PQI CORPORATION
46539 FREMONT BLVD, FREMONT. CA 945
Shipper Domestic HQ
Pqi Corp
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3851831023
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
8523510000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
32.8
Net Weight (kg)
29.52
Value of Goods, CIF (USD)
$5,960
Value of Goods, FOB (USD)
$5,218
Freight Cost
733.16
Freight Value
742.03
Insurance Cost
8.87
Total Tax Paid
1710000
Acceptance Date
2012-02-24
Acceptance Number
32012000256302
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
205671
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
5960.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
191026655
Document Type
N
Economic Activity
5169
Exchange Rate
1792.92
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-10
Invoice Number
458896578
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2012-02-17
Payment Form
8
Payment Value
1710000
Preprinted Number
32012000256302
Subheadings
1
Tariff Base
10685857
Total Paid
1710000
User Type
23
Value Added Tax Base
10685857
Value Added Tax Paid
1710000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1710000
Value Added Tax Total
1710000
Verification Number
3
United States
中文