Bill of Lading Number
57500365
Shipment Date
2012-09-24
Filing Date
2012-09-24
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 OFF
RUA DE PEQUIM NO 224-246 EDIF MACAU
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
China
Transport Method
Air
Transport Document
AHK112121486
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473290000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
31.23
Net Weight (kg)
23.49
Value of Goods, CIF (USD)
$8,528
Value of Goods, FOB (USD)
$7,880
Freight Cost
628.77
Freight Value
648.27
Insurance Cost
19.5
Total Tax Paid
2455000
Acceptance Date
2012-09-24
Acceptance Number
32012001374800
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
90018
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8528.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
200757123
Document Type
N
Economic Activity
5113
Exchange Rate
1798.98
Flag Code
249
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-17
Invoice Number
MOCSI-1209-001
Legal Representative Document
1024486445
Legal Representative Name
SALAMANCA NOY JEIMMY LORENA
Municipality
11001.0
Number Packages
30
Packaging Code
CT
Payment Date
2012-09-19
Payment Form
1
Payment Value
2455000
Preprinted Number
32012001374800
Subheadings
2
Tariff Base
15341899
User Type
23
Value Added Tax Base
15341899
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2455000
Value Added Tax Total
2455000
Verification Number
8