Bill of Lading Number
575004338007
Shipment Date
2013-08-01
Filing Date
2013-08-01
Consignee
Union Temporal Sies 2010
Consignee (Original Format)
UNION TEMPORAL SIES 2011
CR 47 93 14
NIT ID (Original Format)
900482333
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Inversiones La Zarina S.A
Shipper (Original Format)
INVERSIONES LA ZARINA S.A
CALLE 50 Y 74 SAN FRANCISCO PH 9009
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
JAS-044720
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
Goods Shipped
XXXXXX XXXXXXXXXXXX XXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
428.0
Item Quantity Unit
U
Gross Weight (kg)
96.2
Net Weight (kg)
86.58
Value of Goods, CIF (USD)
$31,755
Value of Goods, FOB (USD)
$29,960
Freight Cost
1660.94
Freight Value
1794.62
Insurance Cost
133.68
Acceptance Date
2013-08-01
Acceptance Number
32013001094971
Annual License
2013
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
114838
Customs Agent
29
Customs Code
C234
Customs Declaration
3
Customs Value
31754.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
212023391
Document Type
L
Exchange Rate
1887.4
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-20
Invoice Number
10900557
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21188487
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2013-05-17
Payment Form
8
Preprinted Number
32013001094971
Subheadings
1
Tariff Base
59933670
User Type
23
Value Added Tax Base
59933670
Verification Number
1