Bill of Lading Number
575006229339
Shipment Date
2015-07-14
Filing Date
2015-07-14
Consignee
Tanium Tech Sas
Consignee (Original Format)
TANIUM TECH SAS
CR 56 A 59 28
NIT ID (Original Format)
830119281
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Foscam Intelligent Technol
Shipper (Original Format)
SHENZHEN FOSCAM INTELLIGENT TECHNOLOGY CO., LTD
NORTH WING 5/F BLOCK 1,VISION SOFTW
Shipper Global HQ
Foscam Intelligent Technology Co., Ltd.
Shipper Domestic HQ
Foscam Intelligent Technology Co., Ltd.
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
999-26998871
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
8504401000
Goods Shipped
XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXXX XXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.93
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$56
Freight Cost
5.61
Freight Value
14.53
Insurance Cost
0.06
Total Tax Paid
41000
Acceptance Date
2015-07-14
Acceptance Number
32015000992508
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1008
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
70.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
248531766
Document Type
N
Exchange Rate
2670.79
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-23
Invoice Number
11085060502
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA LTDA NIVEL
Municipality
11001.0
Number Packages
18
Other Costs
8.86
Packaging Code
BX
Payment Date
2015-06-25
Payment Form
8
Payment Value
41000
Preprinted Number
32015000992508
Subheadings
4
Tariff Base
188371
Tariff Paid
9000
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
41000
User Type
23
Value Added Tax Base
197371
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
7