Bill of Lading Number
575007586353
Shipment Date
2017-02-09
Filing Date
2017-02-09
Consignee
Tools 4 Media S.A.S
Consignee (Original Format)
TOOLS 4 MEDIA S.A.S
CR 14 94 A 44 OF 304
NIT ID (Original Format)
900309921
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Proasseco
Shipper (Original Format)
PROASSECO
701 W. MANCHESTER BLVD. STE. 201
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANASS.A.S. NIVEL 1
Shipment Origin
Japan
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
307-88423451
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXXXXXXXXXXX XXX XXX XXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXX XX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$1,323
Value of Goods, FOB (USD)
$1,250
Freight Cost
66.63
Freight Value
72.88
Insurance Cost
6.25
Total Tax Paid
724000
Acceptance Date
2017-02-08
Acceptance Number
32017000188384
Bank Branch ID
652
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12815
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1322.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
280264959
Document Type
N
Economic Activity
5169
Exchange Rate
2882.2
Flag Code
249
Identification Formula
32017000188384
Import Type
1
Incomex Office
99
Invoice Date
2017-01-30
Invoice Number
PROUS10579
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANASS.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-01-31
Payment Form
1
Payment Value
724000
Preprinted Number
32017000188384
Subheadings
6
Tariff Base
3812805
Total Paid
724000
User Type
23
Value Added Tax Base
3812805
Value Added Tax Paid
724000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
724000
Value Added Tax Total
724000
Verification Number
9