Bill of Lading Number
575003919581
Filing Date
2012-12-18
Shipment Date
2012-12-18
Consignee
Soluciones Automaticas Ltda
Consignee (Original Format)
SOLUCIONES AUTOMATICAS LTDA
CL 152 A 18 A 44
NIT ID (Original Format)
800099460
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Connection Technology Center Inc.
Shipper (Original Format)
CTC CONNECTION TECHNOLOGY CENTER,INC.
7939 RAE BOULEVARD VICTOR,NY 14564
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA SERVAL NIVEL 2 S.A.S.
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
72988645082
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
X XXX XXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
0.29
Item Quantity Unit
KG
Gross Weight (kg)
0.32
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$72
Freight Cost
0.55
Freight Value
0.91
Insurance Cost
0.36
Total Tax Paid
29000
Acceptance Date
2012-12-14
Acceptance Number
32012001827913
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
193647
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
73.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
203762343
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-30
Invoice Number
49922
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANA SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-12-04
Payment Form
1
Payment Value
29000
Preprinted Number
32012001827913
Subheadings
11
Tariff Base
131742
Tariff Paid
7000
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
29000
User Type
23
Value Added Tax Base
138742
Value Added Tax Paid
22000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
1