Bill of Lading Number
575003824471
Shipment Date
2012-11-22
Filing Date
2012-11-22
Consignee
Correa Sandoval Vidis Yurgakui
Consignee (Original Format)
CORREA SANDOVAL VIDIS YURGAKUI
CL 51 73 134 LC 1387 1390
NIT ID (Original Format)
79436230
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Pyramyd Air
Shipper (Original Format)
PYRAMYD AIR
18370 SOUTH MILES RD CLEVELAND, OHI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
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
Air
Transport Document
424-10058974
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9013100000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
14.81
Net Weight (kg)
13.32
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$377
Freight Cost
20.05
Freight Value
21.94
Insurance Cost
1.89
Total Tax Paid
116000
Acceptance Date
2012-11-22
Acceptance Number
32012001695263
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29330
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
398.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11801
Destination Providence
5
Document Identifier
202890433
Document Type
L
Economic Activity
5239
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-10
Invoice Number
SI-936228
Legal Representative Document
80809832
Legal Representative Name
NIETO MOLANO OSCAR ERNESTO
License Number
21077383
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-11-05
Payment Form
8
Payment Value
116000
Preprinted Number
32012001695263
Subheadings
4
Tariff Base
726310
Total Paid
116000
User Type
23
Value Added Tax Base
726310
Value Added Tax Paid
116000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
9