Bill of Lading Number
575002563379
Shipment Date
2011-09-02
Filing Date
2011-09-02
Consignee
Quorum Computer De Colombia S.A.
Consignee (Original Format)
QUORUM COMPUTER DE COLOMBIA S.A.
AUT MEDELLIN KM 3 (!) PUNTO 5 VIA SIBER
NIT ID (Original Format)
900009522
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Total Home Appliance Corp
Shipper (Original Format)
TOTAL HOME APPLIANCE CORP
10200 NW 25 TH ST SUITE 205-1 DORAL
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
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
93893
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
8517629000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXX XX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$1,043
Value of Goods, FOB (USD)
$1,029
Freight Cost
11.38
Freight Value
13.83
Insurance Cost
1.44
Total Tax Paid
299000
Acceptance Date
2011-09-02
Acceptance Number
32011001059617
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
881912
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1042.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
39565427
Document Type
N
Economic Activity
5163
Exchange Rate
1791.05
Flag Code
169
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-25
Invoice Number
2458
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.01
Packaging Code
PK
Payment Date
2011-08-26
Payment Form
5
Payment Value
299000
Preprinted Number
32011001059617
Subheadings
7
Tariff Base
1867940
Value Added Tax Base
1867940
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000