Bill of Lading Number
575004422805
Shipment Date
2014-08-08
Filing Date
2014-08-08
Consignee
Investigacion Y Tecnologia S. A. S.
Consignee (Original Format)
INVESTIGACION Y TECNOLOGIA S. A. S.
CL 181 76 15
NIT ID (Original Format)
900026595
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Victoria Trading Enterprises Hong Kong Co., Ltd.
Shipper (Original Format)
VICTORIA TRADING ENTERPRISES HON KONG COMPANY LIMITED
UNIT 06, 16/F, WAYSON COMMERCIAL BU
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
ASW234180
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720030
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
59.0
Item Quantity Unit
U
Gross Weight (kg)
17.3
Net Weight (kg)
15.57
Value of Goods, CIF (USD)
$1,488
Value of Goods, FOB (USD)
$1,353
Freight Cost
132.56
Freight Value
135.27
Insurance Cost
2.71
Total Tax Paid
933000
Acceptance Date
2014-08-08
Acceptance Number
32014001208722
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15092
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
1488.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
230763149
Document Type
N
Economic Activity
7310
Exchange Rate
1878.75
Flag Code
275
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-24
Invoice Number
0819
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-06-19
Payment Form
8
Payment Value
933000
Preprinted Number
32014001208722
Subheadings
1
Tariff Base
2796332
Tariff Paid
419000
Tariff Percentage
15.0
Tariff Subtotal
419000
Tariff Total
419000
Total Paid
933000
User Type
23
Value Added Tax Base
3215332
Value Added Tax Paid
514000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
514000
Value Added Tax Total
514000
Verification Number
3