Bill of Lading Number
575002386931
Shipment Date
2011-07-11
Filing Date
2011-07-11
Consignee
Tecnogal S.A.
Consignee (Original Format)
TECNOGAL S.A.
CENTRO EMPRESARIALMETROPOLITANO AUT MEDE
NIT ID (Original Format)
900281096
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Allplus Computer Systems Corp
Shipper (Original Format)
ALL PLUS COMPUTER SYSTEMS CORP
3075 NW 107 AVE DORAL FL USA
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL 2
Shipment Origin
China
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
MIA110605
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXXXXX X XXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXX
Item Quantity
1760.0
Item Quantity Unit
U
Gross Weight (kg)
1206.0
Net Weight (kg)
1146.0
Value of Goods, CIF (USD)
$5,630
Value of Goods, FOB (USD)
$4,869
Freight Cost
736.2
Freight Value
760.55
Insurance Cost
24.35
Total Tax Paid
2159000
Acceptance Date
2011-07-11
Acceptance Number
32011000797393
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43007
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
5629.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
38668635
Document Type
N
Economic Activity
5163
Exchange Rate
1759.38
Flag Code
249
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-27
Invoice Number
092315
Legal Representative Document
860078747
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2011-06-30
Payment Form
8
Payment Value
2159000
Preprinted Number
32011000797393
Subheadings
1
Tariff Base
9904518
Tariff Paid
495000
Tariff Percentage
5.0
Tariff Subtotal
495000
Tariff Total
495000
Total Paid
2159000
Value Added Tax Base
10399518
Value Added Tax Paid
1664000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1664000
Value Added Tax Total
1664000
Verification Number
9
Colombia
中文