Bill of Lading Number
575006504828
Shipment Date
2015-11-03
Filing Date
2015-11-03
Consignee
Unitron Hearing Colombia Ltda
Consignee (Original Format)
UNITRON HEARING COLOMBIA LTDA
AK 15 124 29 OF 203 310 603 7
NIT ID (Original Format)
900157301
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Unitron Hearing
Shipper (Original Format)
UNITRON HEARING
20 BEASLEY DRIVE, ON. N2G 4X1
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
YYZ-106661
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XXXX XXXXXXXXX X XXXX XXXXXX XXXXXXXXXXX XXXX XXXX X XX XX XXX XXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
13.7
Net Weight (kg)
13.0
Value of Goods, CIF (USD)
$1,869
Value of Goods, FOB (USD)
$1,541
Freight Cost
218.08
Freight Value
327.48
Insurance Cost
9.25
Total Tax Paid
1190000
Acceptance Date
2015-11-03
Acceptance Number
32015001570563
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
183945
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
1868.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
255784161
Document Type
N
Exchange Rate
2921.32
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-26
Invoice Number
5390022544
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
100.15
Packaging Code
YY
Payment Date
2015-10-30
Payment Form
1
Payment Value
1190000
Preprinted Number
32015001570563
Subheadings
3
Tariff Base
5459567
Tariff Paid
273000
Tariff Percentage
5.0
Tariff Subtotal
273000
Tariff Total
273000
Total Paid
1190000
User Type
23
Value Added Tax Base
5732567
Value Added Tax Paid
917000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
917000
Value Added Tax Total
917000
Verification Number
3
Canada
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