Bill of Lading Number
575003128821
Shipment Date
2012-03-28
Filing Date
2012-03-28
Consignee
Acobarras Ltda
Consignee (Original Format)
ACOBARRAS S A S
CR 57 4 D 43
NIT ID (Original Format)
830033050
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Scan Source
Shipper (Original Format)
SCAN SOURCE
1935 NW 87TH AVE MIAMI FL 33172
Shipper Global HQ
Scansource
Shipper Domestic HQ
Scansource
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
China
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
138762
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443110000
Goods Shipped
XXXXXX XXXXXXXXXXX X XX X XXXXX XX XXXXXXXXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$962
Value of Goods, FOB (USD)
$675
Freight Cost
172.5
Freight Value
287.5
Insurance Cost
35.0
Total Tax Paid
271000
Acceptance Date
2012-03-28
Acceptance Number
32012000433010
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54403
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
962.25
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
192347874
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-23
Invoice Number
20190669
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
4
Other Costs
80.0
Packaging Code
PK
Payment Date
2012-03-27
Payment Form
1
Payment Value
271000
Preprinted Number
32012000433010
Subheadings
2
Tariff Base
1695359
Total Paid
271000
User Type
23
Value Added Tax Base
1695359
Value Added Tax Paid
271000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
6