Bill of Lading Number
575007687616
Shipment Date
2017-03-28
Filing Date
2017-03-28
Consignee
Circulo Informattica Colombia S A S
Consignee (Original Format)
CIRCULO INFORMATTICA COLOMBIA S A S
CR 9 80 15 OF 303
NIT ID (Original Format)
900216328
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tcp Logistics Inc.
Shipper (Original Format)
TCP LOGISTICS INC
490 SAWGRASS CORPORATE PKWY SUITE 2
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS 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
721259729404
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$3,227
Value of Goods, FOB (USD)
$3,006
Freight Cost
165.24
Freight Value
221.44
Insurance Cost
50.0
Total Tax Paid
2352000
Acceptance Date
2017-03-28
Acceptance Number
32017000422818
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
561708
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3227.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
282155842
Document Type
N
Exchange Rate
2921.25
Flag Code
249
Identification Formula
32017000422818
Import Type
1
Incomex Office
99
Invoice Date
2017-03-03
Invoice Number
491
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
6.2
Packaging Code
PK
Payment Date
2017-03-10
Payment Form
1
Payment Value
2352000
Preprinted Number
32017000422818
Subheadings
1
Tariff Base
9426874
Tariff Percentage
5.0
Tariff Subtotal
471000
Tariff Total
471000
User Type
23
Value Added Tax Base
9897874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1881000
Value Added Tax Total
1881000
Verification Number
3