Bill of Lading Number
575001273810
Shipment Date
2010-05-13
Filing Date
2010-05-13
Consignee
Tob Rod S.A.
Consignee (Original Format)
TOB ROD S.A.
CR 43 A 16 A SUR 38 OF 907 ED DHL
NIT ID (Original Format)
811008466
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Wien Group Ltd.
Shipper (Original Format)
WIEN GROUP LTD
520 BRICKELL KEY DRIVE SUITE 0 305
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
20388
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXX XX XX XX XXX XX XXX XX XXX XXXXX X XXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
13.01
Net Weight (kg)
11.71
Value of Goods, CIF (USD)
$672
Value of Goods, FOB (USD)
$656
Freight Cost
12.91
Freight Value
15.56
Insurance Cost
2.65
Total Tax Paid
365000
Acceptance Date
2010-05-07
Acceptance Number
902010000041770
Annual License
2010
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11167
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
671.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
158059336
Document Type
R
Economic Activity
5249
Exchange Rate
1969.75
Flag Code
249
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-04-08
Invoice Number
855
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
20597334
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-04-28
Payment Form
1
Payment Value
365000
Preprinted Number
902010000041770
Subheadings
4
Tariff Base
1323416
Tariff Paid
132000
Tariff Percentage
10.0
Tariff Subtotal
132000
Tariff Total
132000
Total Paid
365000
User ID
84
User Type
26
Value Added Tax Base
1455416
Value Added Tax Paid
233000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
3