Bill of Lading Number
2621993
Shipment Date
2017-01-27
Filing Date
2017-01-27
Consignee
Paso Tecnologico S.A.S.
Consignee (Original Format)
PASO TECNOLOGICO S.A.S.
CR 9 23 05 CA 19 BRR VEREDA BOJACA
NIT ID (Original Format)
900499817
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Prosystem Y Part Corp
Shipper (Original Format)
PROSYSTEM Y PART CORP
901 BRICKELL KEY BLVD APT 2305
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Shipment Origin
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
Truck
Transport Document
752 6170123 1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XX XXXXX X XXX XXXXXXXX X XXXXX XXXX XXXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
1144.0
Item Quantity Unit
U
Gross Weight (kg)
366.5
Net Weight (kg)
343.72
Value of Goods, CIF (USD)
$2,881
Value of Goods, FOB (USD)
$2,575
Freight Cost
297.96
Freight Value
306.51
Insurance Cost
8.55
Total Tax Paid
1609000
Acceptance Date
2017-01-27
Acceptance Number
32017000131984
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6654
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
2881.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
279879204
Document Type
N
Exchange Rate
2938.24
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2017-01-19
Invoice Number
2017-012
Legal Representative Document
860078747
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Municipality
25175.0
Number Packages
6
Packaging Code
PK
Payment Date
2017-01-20
Payment Form
8
Payment Value
1609000
Preprinted Number
32017000131984
Subheadings
4
Tariff Base
8465980
Total Paid
1609000
User Type
23
Value Added Tax Base
8465980
Value Added Tax Paid
1609000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1609000
Value Added Tax Total
1609000
Verification Number
8