Bill of Lading Number
575007523321
Shipment Date
2017-01-19
Filing Date
2017-01-19
Consignee
Road Track De Colombia S.A
Consignee (Original Format)
ROAD TRACK DE COLOMBIA S.A.S
CL 21 A 69 B 97
NIT ID (Original Format)
830124633
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Road Track Holding Sl
Shipper (Original Format)
ROAD TRACK HOLDING S.L.
VIA BRASIL Y CALLE ACUEDUCTO EDIFIC
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
HKG 480710
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
8526920000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXX XXX XXX XX XXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
175.5
Net Weight (kg)
157.95
Value of Goods, CIF (USD)
$193,276
Value of Goods, FOB (USD)
$192,000
Freight Cost
1122.59
Freight Value
1276.19
Insurance Cost
153.6
Total Tax Paid
107604000
Acceptance Date
2017-01-17
Acceptance Number
32017000064848
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
531828
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
193276.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13101
Destination Providence
11
Document Identifier
278966252
Document Type
N
Exchange Rate
2930.19
Flag Code
249
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-23
Invoice Number
A0874
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2016-12-30
Payment Form
5
Payment Value
107604000
Preprinted Number
32017000064848
Subheadings
1
Tariff Base
566335959
User Type
23
Value Added Tax Base
566335959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107604000
Value Added Tax Total
107604000