Bill of Lading Number
575000973842
Shipment Date
2009-12-28
Filing Date
2009-12-28
Consignee
Hernandez Davila Elber De Jesus
Consignee (Original Format)
HERNANDEZ DAVILA ELBER DE JESUS
CL 48 B 79 55 LC 101
NIT ID (Original Format)
71636751
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Survey Instruments Services Pte., Ltd.
Shipper (Original Format)
SURVEY INSTRUMENTS SERVICES PTE. LTD.
50 PLAYFAIR ROAD 08 01 NOEL BUILDIN
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
001-82674642
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015201000
Goods Shipped
XXX XXX XXXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.54
Net Weight (kg)
13.99
Value of Goods, CIF (USD)
$667
Value of Goods, FOB (USD)
$530
Freight Cost
125.09
Freight Value
136.99
Insurance Cost
3.75
Total Tax Paid
297000
Acceptance Date
2009-12-28
Acceptance Number
32009001070388
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
186699
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
666.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
5
Document Identifier
150837253
Document Type
N
Economic Activity
7421
Exchange Rate
2045.07
Flag Code
249
Identification Formula
2009001100000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-18
Invoice Number
7726
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
8.15
Packaging Code
YY
Payment Date
2009-11-28
Payment Form
1
Payment Value
297000
Preprinted Number
32009001070388
Subheadings
6
Tariff Base
1364041
Tariff Paid
68000
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
Total Paid
297000
User ID
108
User Type
3
Value Added Tax Base
1432041
Value Added Tax Paid
229000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
8
中文
Singapore
