Bill of Lading Number
575002974562
Shipment Date
2012-02-09
Filing Date
2012-02-09
Consignee
Inversiones Ajoveco S.A.
Consignee (Original Format)
INVERSIONES AJOVECO S.A.
CL 93 B 15 31
NIT ID (Original Format)
860010268
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Inversiones Ajoveco S.A.
Consignee Domestic HQ
Inversiones Ajoveco S.A.
Shipper
Afp Imaging Corp.
Shipper (Original Format)
AFP IMAGING CORPORATION
250 CLEARBOOK ROAD ELMSFORD,NY 1052
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
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
JFK-1123 0796
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$6
Freight Cost
0.18
Freight Value
0.19
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2012-02-09
Acceptance Number
32012000173865
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
140701
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
190543122
Document Type
N
Economic Activity
5190
Exchange Rate
1795.55
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-26
Invoice Number
832170
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-01-27
Payment Form
1
Payment Value
3000
Preprinted Number
32012000173865
Subheadings
13
Tariff Base
10378
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
11378
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
6