Bill of Lading Number
575000752936
Shipment Date
2009-09-16
Filing Date
2009-09-16
Consignee
Uninet Imaging Colombia Ltda
Consignee (Original Format)
UNINET IMAGING COLOMBIA LTDA
AK 97 24 C 61 LC 25 A BRR FONTIBON
NIT ID (Original Format)
900201092
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Uninet Imaging Inc.
Shipper (Original Format)
UNINET IMAGING INC.
3232 W EL SEGUNDO BLVD HAWTHORNE CA
Shipper Global HQ
Uninet West Coast
Shipper Domestic HQ
Uninet West Coast
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
United States
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
HAWB485
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
8421399000
Goods Shipped
XXX XXXXXXXX XX XXX XXXX XX XXXXXX XXXXXXX XXX XXX XXXXXX X XXX XXXXX XXXXXXX XXXXX XXXXXX XXX XX XXX XXXX XXXXX XXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.65
Net Weight (kg)
1.49
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$32
Freight Cost
0.91
Freight Value
1.15
Insurance Cost
0.16
Total Tax Paid
22000
Acceptance Date
2009-09-16
Acceptance Number
32009000734315
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
71847
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
33.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
146453229
Document Type
N
Economic Activity
5163
Exchange Rate
2008.95
Flag Code
249
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-04
Invoice Number
0153376
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
0.08
Packaging Code
BT
Payment Date
2009-09-10
Payment Form
1
Payment Value
22000
Preprinted Number
32009000734315
Subheadings
7
Tariff Base
67019
Tariff Paid
10000
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
22000
User ID
534
User Type
26
Value Added Tax Base
77019
Value Added Tax Paid
12000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
3