Bill of Lading Number
575007132389
Shipment Date
2016-08-08
Filing Date
2016-08-08
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 LTDA
AVENIDA XIAN XING HAI NO.105
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. 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
AIF-011383
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
8470500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
334.31
Net Weight (kg)
292.16
Value of Goods, CIF (USD)
$42,347
Value of Goods, FOB (USD)
$40,027
Freight Cost
2072.25
Freight Value
2319.72
Insurance Cost
247.47
Total Tax Paid
20867000
Acceptance Date
2016-08-08
Acceptance Number
32016001056154
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460278
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
42346.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
269084198
Document Type
N
Exchange Rate
3079.83
Flag Code
249
Identification Formula
2016001100000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-03
Invoice Number
MOCSI16080002R
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
CT
Payment Date
2016-08-04
Payment Form
10
Payment Value
20867000
Preprinted Number
32016001056154
Subheadings
1
Tariff Base
130420791
User Type
23
Value Added Tax Base
130420791
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20867000
Value Added Tax Total
20867000
Verification Number
4