Bill of Lading Number
575007039953
Shipment Date
2016-06-30
Filing Date
2016-06-30
Consignee
Quaddrix Technology S A S
Consignee (Original Format)
QUADDRIX TECHNOLOGY S A S
AUT MEDELLIN KM 3 5 VIA SIBERIA COTA
NIT ID (Original Format)
900052587
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Rainbow Computers Corporation
Shipper (Original Format)
RAINBOW COMPUTERS CORPORATION
6000 NW 97 AVE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
Vietnam
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 011040
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
8473300000
Goods Shipped
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
745.0
Item Quantity Unit
U
Gross Weight (kg)
308.71
Net Weight (kg)
277.84
Value of Goods, CIF (USD)
$11,627
Value of Goods, FOB (USD)
$11,385
Freight Cost
184.56
Freight Value
241.49
Insurance Cost
56.93
Total Tax Paid
7344000
Acceptance Date
2016-06-30
Acceptance Number
32016000872804
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
70995
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
11626.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
267486868
Document Type
N
Exchange Rate
2897.53
Flag Code
169
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-16
Invoice Number
301887
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-06-22
Payment Form
1
Payment Value
7344000
Preprinted Number
32016000872804
Subheadings
7
Tariff Base
33688596
Tariff Paid
1684000
Tariff Percentage
5.0
Tariff Subtotal
1684000
Tariff Total
1684000
Total Paid
7344000
User Type
23
Value Added Tax Base
35372596
Value Added Tax Paid
5660000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5660000
Value Added Tax Total
5660000
Colombia
中文