Bill of Lading Number
575007512818
Shipment Date
2017-01-11
Filing Date
2017-01-11
Consignee
Automatic Parking Devices De Colombia S A
Consignee (Original Format)
AUTOMATIC PARKING DEVICES DE COLOMBIA S A
CR 58 128 B 25
NIT ID (Original Format)
800207123
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Reno A&E
Shipper (Original Format)
RENO A&E
4655 AIRCENTER CIRCLE RENO, NV 8950
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin
United States
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
ROY170670
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
8530900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$522
Value of Goods, FOB (USD)
$380
Freight Cost
140.0
Freight Value
141.9
Insurance Cost
1.9
Total Tax Paid
292000
Acceptance Date
2017-01-11
Acceptance Number
32017000039583
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
57769
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
521.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
278069435
Document Type
N
Exchange Rate
2941.08
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-20
Invoice Number
171120
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-01-03
Payment Form
1
Payment Value
292000
Preprinted Number
32017000039583
Subheadings
1
Tariff Base
1534950
Total Paid
292000
User Type
23
Value Added Tax Base
1534950
Value Added Tax Paid
292000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
3