Bill of Lading Number
575003274817
Shipment Date
2012-05-23
Filing Date
2012-05-23
Consignee
Vertice 2009 S.A.S.
Consignee (Original Format)
VERTICE 2009 S.A.S.
CL 105 A 14 30 AP 402
NIT ID (Original Format)
900327204
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Proactiva Trading USA Corp.
Shipper (Original Format)
PROACTIVA TRADING USA CORP
11356 NW 56 STREET MIAMI FL-33178
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
Taiwan, China
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
5446318196
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409994000
Goods Shipped
XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXX X XXX XXXXXXX XX XXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
213.5
Net Weight (kg)
202.82
Value of Goods, CIF (USD)
$1,721
Value of Goods, FOB (USD)
$850
Freight Cost
820.52
Freight Value
870.52
Insurance Cost
50.0
Total Tax Paid
497000
Acceptance Date
2012-05-23
Acceptance Number
32012000707822
Bank Branch ID
59
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
56472
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1720.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
6801
Destination Providence
11
Document Identifier
194588501
Document Type
N
Economic Activity
6339
Exchange Rate
1804.92
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-12
Invoice Number
39412
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-05-17
Payment Form
1
Payment Value
497000
Preprinted Number
32012000707822
Subheadings
1
Tariff Base
3105401
Total Paid
497000
User Type
23
Value Added Tax Base
3105401
Value Added Tax Paid
497000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
497000
Value Added Tax Total
497000
Verification Number
1