Bill of Lading Number
575006851476
Shipment Date
2016-04-11
Filing Date
2016-04-11
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Precision Digital Corp
Shipper (Original Format)
PRECISION DIGITAL CORP
89 OCTOBER HILL ROAD SUITE 5
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
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
HAWB-118044
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.8
Net Weight (kg)
10.62
Value of Goods, CIF (USD)
$1,467
Value of Goods, FOB (USD)
$1,430
Freight Cost
36.11
Freight Value
37.11
Insurance Cost
1.0
Total Tax Paid
730000
Acceptance Date
2016-04-11
Acceptance Number
32016000464927
Bank Branch ID
53
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
59099
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1467.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
262805048
Document Type
N
Exchange Rate
3109.6
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-28
Invoice Number
0063321
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2016-04-07
Payment Form
8
Payment Value
730000
Preprinted Number
32016000464927
Subheadings
7
Tariff Base
4562623
User Type
23
Value Added Tax Base
4562623
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
730000
Value Added Tax Total
730000
Verification Number
3