Bill of Lading Number
575001888550
Shipment Date
2011-09-19
Filing Date
2011-09-19
Consignee
Roulette Partners S.A
Consignee (Original Format)
ROULETTE PARTNERS S.A
CL 19 69 F 05 ZN INDUSTRIAL MONTEVID
NIT ID (Original Format)
900086792
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aa Fortuna Group
Shipper (Original Format)
AA FORTUNA GROUP
1110 BRICKELL AVENUE SUITE 310
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
658-30171562
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
8531200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$2,877
Value of Goods, FOB (USD)
$2,655
Freight Cost
220.0
Freight Value
221.86
Insurance Cost
1.86
Total Tax Paid
1421000
Acceptance Date
2011-09-16
Acceptance Number
32011001128992
Bank Branch ID
126
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
85288
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2876.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
184827861
Document Type
N
Economic Activity
3190
Exchange Rate
1789.9
Flag Code
249
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-28
Invoice Number
101228
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2010-12-22
Payment Form
1
Payment Value
1421000
Preprinted Number
32011001128992
Subheadings
1
Tariff Base
5149292
Tariff Paid
515000
Tariff Percentage
10.0
Tariff Subtotal
515000
Tariff Total
515000
Total Paid
1421000
User Type
23
Value Added Tax Base
5664292
Value Added Tax Paid
906000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
906000
Value Added Tax Total
906000
Verification Number
1