Bill of Lading Number
575002860279
Shipment Date
2011-12-23
Filing Date
2011-12-23
Consignee
Asa Ingenieria As S.A.S.
Consignee (Original Format)
ASA INGENIERIA AS S.A.S.
CL 70 1 A 8 13 BRR GAITAN
NIT ID (Original Format)
900418890
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Symmetry Electronics
Shipper (Original Format)
SYMMETRY ELECTRONICS CORPORATION
5400 WEST ROSECRANS AVENUE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
797855739845
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
8542310000
Goods Shipped
XX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXX X XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$2,947
Value of Goods, FOB (USD)
$2,878
Freight Cost
68.54
Freight Value
68.83
Insurance Cost
0.29
Total Tax Paid
913000
Acceptance Date
2011-12-22
Acceptance Number
32011001602943
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
17692
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2947.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
76
Document Identifier
41490864
Document Type
N
Economic Activity
5169
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-16
Invoice Number
0090728
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-12-16
Payment Form
1
Payment Value
913000
Preprinted Number
32011001602943
Subheadings
1
Tariff Base
5705565
Total Paid
913000
Value Added Tax Base
5705565
Value Added Tax Paid
913000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
913000
Value Added Tax Total
913000
Verification Number
1
United States
中文