Bill of Lading Number
575005078156
Shipment Date
2014-03-17
Filing Date
2014-03-17
Consignee
Quik Quality Is The Key S A S
Consignee (Original Format)
QUIK QUALITY IS THE KEY S A S
CL 63 C 35 13
NIT ID (Original Format)
830501640
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Rainin Instrument Llc
Shipper (Original Format)
RAININ INSTRUMENT,LLC
7500 EDGEWATER DR OAKLAND,94621
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Canada
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
233-61265665
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
9026900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX X XXXXXXXX XXXXX XXXX XX XXXXXXXXXX XX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
34.09
Net Weight (kg)
30.68
Value of Goods, CIF (USD)
$1,394
Value of Goods, FOB (USD)
$1,258
Freight Cost
130.1
Freight Value
136.39
Insurance Cost
6.29
Total Tax Paid
456000
Acceptance Date
2014-03-17
Acceptance Number
32014000404581
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
63892
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
1394.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
223608268
Document Type
N
Exchange Rate
2044.48
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-25
Invoice Number
2002500
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
BT
Payment Date
2014-03-14
Payment Form
1
Payment Value
456000
Preprinted Number
32014000404581
Subheadings
2
Tariff Base
2850210
Total Paid
456000
User Type
23
Value Added Tax Base
2850210
Value Added Tax Paid
456000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
1