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: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$1,000
Value of Goods, FOB (USD)
$987
Freight Cost
10.91
Freight Value
13.26
Insurance Cost
1.38
Total Tax Paid
599000
Acceptance Date
2011-09-02
Acceptance Number
32011001059728
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
881914
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1000.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
39565431
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
0.97
Packaging Code
PK
Payment Date
2011-08-26
Payment Form
5
Payment Value
599000
Preprinted Number
32011001059728
Subheadings
7
Tariff Base
1791516
Tariff Percentage
15.0
Tariff Subtotal
269000
Tariff Total
269000
Value Added Tax Base
2060516
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000
Verification Number
5
United States
中文