Bill of Lading Number
575004613931
Shipment Date
2013-09-10
Filing Date
2013-09-10
Consignee
Ledakon S. A.
Consignee (Original Format)
LEDAKON S. A.
AV BOYACA 95 51 BG 15 BRR PONTEVEDR
NIT ID (Original Format)
800083475
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Technology Group Americas
Shipper (Original Format)
TECHNOLOGY GROUP AMERICAS
7861 NW 46TH ST DORAL FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
LEDAKON S.A USUARIOS ADUANEROS PERMANENTES (COD.445)
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
729-8699-9813
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
8536909000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXX XXXX XXX XXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
12.02
Net Weight (kg)
10.82
Value of Goods, CIF (USD)
$206
Value of Goods, FOB (USD)
$190
Freight Cost
14.81
Freight Value
15.76
Insurance Cost
0.95
Total Tax Paid
87000
Acceptance Date
2013-09-10
Acceptance Number
32013001313965
Bank Branch ID
639
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
219
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
205.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
215550839
Document Type
N
Exchange Rate
1952.11
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-09
Invoice Number
MI-002459
Legal Representative Document
800083475
Legal Representative Name
LEDAKON S.A USUARIOS ADUANEROS PERMANENTES (COD.445)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-09-04
Payment Form
1
Payment Value
87000
Preprinted Number
32013001313965
Subheadings
3
Tariff Base
401432
Tariff Percentage
5.0
Tariff Subtotal
20000
Tariff Total
20000
User Type
23
Value Added Tax Base
421432
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
9