Bill of Lading Number
575005382862
Shipment Date
2014-09-04
Filing Date
2014-09-04
Consignee
Kereon S.A.S.
Consignee (Original Format)
KEREON S.A.S.
CR 43 A 49 B SUR 45
NIT ID (Original Format)
900472231
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Smartrac Technology Fletcher
Shipper (Original Format)
SMARTRAC TECHNOLOGY FLETCHER, INC
267 CANE CREEK ROAD FLETCHER, NC 28
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
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
574230497924
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
X XXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXX X
Item Quantity
40000.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$3,051
Value of Goods, FOB (USD)
$2,760
Freight Cost
277.32
Freight Value
291.12
Insurance Cost
13.8
Total Tax Paid
945000
Acceptance Date
2014-09-03
Acceptance Number
32014001366178
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
200077
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3051.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
5
Document Identifier
232579809
Document Type
N
Exchange Rate
1935.04
Flag Code
249
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-16
Invoice Number
91019454
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-07-16
Payment Form
1
Payment Value
945000
Preprinted Number
32014001366178
Subheadings
1
Tariff Base
5904039
Total Paid
945000
User Type
23
Value Added Tax Base
5904039
Value Added Tax Paid
945000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
945000
Value Added Tax Total
945000
Verification Number
1