Bill of Lading Number
575005715160
Shipment Date
2014-12-01
Filing Date
2014-12-01
Consignee
Sistemas Y Soluciones Digitales De Colombia S.A.S
Consignee (Original Format)
SISTEMAS Y SOLUCIONES DIGITALES DE COLOMBIA S.A.S
AK 70 48 35
NIT ID (Original Format)
900355420
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
11
Shipper
Toshiba Leading Innovation
Shipper (Original Format)
TOSHIBA LEADING INNOVATION
9740 IRVINE BLVD, INVINE, CA 92618
Shipper Domestic HQ
Toshiba America Bus.Solution
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. 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
AE 14-7579
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
8443990000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXX X XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XXX XXXXX X
Item Quantity
534.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$4,479
Value of Goods, FOB (USD)
$4,274
Freight Cost
183.6
Freight Value
204.97
Insurance Cost
21.37
Total Tax Paid
1552000
Acceptance Date
2014-12-01
Acceptance Number
32014001902485
Bank Branch ID
797
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
14463
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4479.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
237768099
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-23
Invoice Number
91449459
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2014-11-26
Payment Form
1
Payment Value
1552000
Preprinted Number
32014001902485
Subheadings
1
Tariff Base
9697750
Total Paid
1552000
User Type
23
Value Added Tax Base
9697750
Value Added Tax Paid
1552000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1552000
Value Added Tax Total
1552000
Verification Number
8