Bill of Lading Number
575005380408
Shipment Date
2014-07-24
Filing Date
2014-07-24
Consignee
Corporacion Maloka De Ciencia Tecnologia E Innovacion
Consignee (Original Format)
CORPORACION MALOKA DE CIENCIA, TECNOLOGIA E INNOVACION
CR 68 D 24 A 51 BRR CIUDAD SALITRE
NIT ID (Original Format)
830040745
Consignee Class
P
Consignee Province
11
Shipper
Superior Quartz Products Inc.
Shipper (Original Format)
SUPERIOR QUARTZ PRODUCTS, INC
2701 BAGYLOS CIRCLE PA 18020
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
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
STI5-03006
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
8539320000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$6,325
Value of Goods, FOB (USD)
$6,000
Freight Cost
180.0
Freight Value
325.0
Insurance Cost
30.0
Total Tax Paid
3955000
Acceptance Date
2014-07-24
Acceptance Number
32014001126699
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
116241
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6325.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
230337495
Document Type
N
Exchange Rate
1872.27
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-07
Invoice Number
14-83898
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
115.0
Packaging Code
CS
Payment Date
2014-07-14
Payment Form
1
Payment Value
3955000
Preprinted Number
32014001126699
Subheadings
1
Tariff Base
11842108
Tariff Paid
1776000
Tariff Percentage
15.0
Tariff Subtotal
1776000
Tariff Total
1776000
Total Paid
3955000
User Type
23
Value Added Tax Base
13618108
Value Added Tax Paid
2179000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2179000
Value Added Tax Total
2179000
Verification Number
3
United States
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