Bill of Lading Number
575005964051
Shipment Date
2015-03-16
Filing Date
2015-03-16
Consignee
Technology & Solutions Ltda
Consignee (Original Format)
TECHNOLOGY & SOLUTIONS S A S
CR 3 73 91
NIT ID (Original Format)
830130926
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Spectra Technologies Macao Commercial Offshore Co., Ltd.
Shipper (Original Format)
SPECTRA TECHNOLOGIES MACAO COMMERCIAL OFFSHORE CO. LTD
RUA DE PEQUIM NO 224-246 EDIF. MACA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
Macau, China
Transport Method
Air
Transport Document
CFL1503050
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
8542390000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
530.0
Item Quantity Unit
U
Gross Weight (kg)
3.74
Net Weight (kg)
3.36
Value of Goods, CIF (USD)
$695
Value of Goods, FOB (USD)
$663
Freight Cost
29.8
Freight Value
31.44
Insurance Cost
1.64
Total Tax Paid
290000
Acceptance Date
2015-03-16
Acceptance Number
32015000394956
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
285112
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
694.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
242873753
Document Type
N
Exchange Rate
2610.08
Flag Code
249
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-05
Invoice Number
MOCSI-1503-000
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2015-03-05
Payment Form
1
Payment Value
290000
Preprinted Number
32015000394956
Subheadings
14
Tariff Base
1813510
User Type
23
Value Added Tax Base
1813510
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000