Bill of Lading Number
575004588607
Shipment Date
2013-09-03
Filing Date
2013-09-03
Consignee
Valrex S.A.
Consignee (Original Format)
VALREX SAS
CR 69 R 78 36
NIT ID (Original Format)
860525156
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Usabluebook
Shipper (Original Format)
USABLUEBOOK
3781 BUR WOOD DRIVE EIN 52-2418852,
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
7163
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
9027500000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
26.31
Net Weight (kg)
23.68
Value of Goods, CIF (USD)
$5,684
Value of Goods, FOB (USD)
$5,459
Freight Cost
197.36
Freight Value
224.65
Insurance Cost
27.29
Total Tax Paid
1767000
Acceptance Date
2013-09-03
Acceptance Number
32013001275893
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
178959
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
5683.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
11
Document Identifier
214953456
Document Type
N
Exchange Rate
1943.04
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-08
Invoice Number
710146
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-08-27
Payment Form
8
Payment Value
1767000
Preprinted Number
32013001275893
Subheadings
2
Tariff Base
11043909
Total Paid
1767000
User Type
23
Value Added Tax Base
11043909
Value Added Tax Paid
1767000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1767000
Value Added Tax Total
1767000
Verification Number
9