Bill of Lading Number
575003012137
Shipment Date
2012-02-24
Filing Date
2012-02-24
Consignee
Sita Information Networking Computing Colombia S.A.
Consignee (Original Format)
SITA INFORMATION NETWORKING COMPUTING COLOMBIA S.A.
CR 14 93 A 21
NIT ID (Original Format)
830119227
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Sita
Shipper (Original Format)
SITA
AIRPORT SERVICES 55 ORVILLE DRIVE,
Shipper Domestic HQ
Sita Airport Services
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
202-41518934
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XXX XXXXX XXXXXXXX XX XXXXXXXXXXXXXXX X XXXXXXX XXX XX XXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$5,601
Value of Goods, FOB (USD)
$5,334
Freight Cost
240.3
Freight Value
266.97
Insurance Cost
26.67
Total Tax Paid
2189000
Acceptance Date
2012-02-23
Acceptance Number
32012000251255
Bank Branch ID
15
Bank ID
10
Customs
3
Customs Agent Consecutive Operation
96870
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5600.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
191036905
Document Type
N
Economic Activity
6426
Exchange Rate
1792.92
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-03
Invoice Number
49104
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-02-13
Payment Form
1
Payment Value
2189000
Preprinted Number
32012000251255
Subheadings
1
Tariff Base
10042091
Tariff Paid
502000
Tariff Percentage
5.0
Tariff Subtotal
502000
Tariff Total
502000
Total Paid
2189000
User Type
23
Value Added Tax Base
10544091
Value Added Tax Paid
1687000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1687000
Value Added Tax Total
1687000
Verification Number
8
United States
中文