Bill of Lading Number
575002921431
Shipment Date
2012-01-20
Filing Date
2012-01-20
Consignee
Parko Services S.A.
Consignee (Original Format)
PARKO SERVICES S.A.
KM 1 5 VIA AUT BOGOTA - MEDELLIN PAR E
NIT ID (Original Format)
860052872
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Techtool International
Shipper (Original Format)
TECHTOOL INTERNATIONAL
602 CRANFIELD COURT
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
IAH 40442223
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXXX X XXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
63.51
Net Weight (kg)
57.16
Value of Goods, CIF (USD)
$3,550
Value of Goods, FOB (USD)
$3,331
Freight Cost
41.33
Freight Value
219.1
Insurance Cost
5.33
Total Tax Paid
1047000
Acceptance Date
2012-01-18
Acceptance Number
32012000062757
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
589097
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3550.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11801
Destination Providence
11
Document Identifier
189831183
Document Type
A
Economic Activity
1120
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
99
Incomex Office
3
Invoice Date
2012-01-09
Invoice Number
1914-112
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
20916303
Municipality
11001.0
Number Packages
2
Other Costs
172.44
Packaging Code
YY
Payment Date
2012-01-11
Payment Form
99
Payment Value
1047000
Preprinted Number
32012000062757
Subheadings
2
Tariff Base
6540953
Total Paid
1047000
User Type
23
Value Added Tax Base
6540953
Value Added Tax Paid
1047000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1047000
Value Added Tax Total
1047000
Verification Number
8
United States
中文