Bill of Lading Number
575004260249
Shipment Date
2013-04-22
Filing Date
2013-04-22
Consignee
Tempel Colombia Ltda
Consignee (Original Format)
TEMPEL COLOMBIA LTDA
CL 90 13 40 OF 206 ED TRENTO
NIT ID (Original Format)
900162612
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Advantech Co., Ltd.
Shipper (Original Format)
ADVANTECH CO LTD
NO. 1 ALLEY 20, LANE 26, RUEIGUANG
Shipper Global HQ
Advantech Co., Ltd.
Shipper Domestic HQ
Advantech Co., Ltd.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
TPE-0769111
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
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
9.39
Net Weight (kg)
8.45
Value of Goods, CIF (USD)
$2,994
Value of Goods, FOB (USD)
$2,877
Freight Cost
103.64
Freight Value
116.59
Insurance Cost
12.95
Total Tax Paid
1205000
Acceptance Date
2013-04-22
Acceptance Number
32013000570389
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
124534
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2993.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
208182385
Document Type
N
Exchange Rate
1847.02
Flag Code
169
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-11
Invoice Number
TPMA213358
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Date
2013-04-16
Payment Form
1
Payment Value
1205000
Preprinted Number
32013000570389
Subheadings
5
Tariff Base
5529590
Tariff Percentage
5.0
Tariff Subtotal
276000
Tariff Total
276000
User Type
23
Value Added Tax Base
5805590
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
929000
Value Added Tax Total
929000
Verification Number
5