Bill of Lading Number
575001275483
Shipment Date
2010-05-11
Filing Date
2010-05-11
Consignee
Distecnics Corporation Colombia S.A.S.
Consignee (Original Format)
DISTECNICS CORPORATION COLOMBIA S.A.S.
CL 128 BIS A 71 05
NIT ID (Original Format)
900294237
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cor Corporation International Trading
Shipper (Original Format)
COR CORPORATION INTERNATIONAL TRADING
7310 NW 56 STREET MIAMI FL 33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S. A. S. 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
985-58873625
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
8417803000
Goods Shipped
XX XXXX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXX XX XX XXXX XX XXXXX XX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
108.5
Net Weight (kg)
97.65
Value of Goods, CIF (USD)
$2,100
Value of Goods, FOB (USD)
$2,000
Freight Cost
90.0
Freight Value
100.0
Insurance Cost
10.0
Total Tax Paid
1381000
Acceptance Date
2010-05-07
Acceptance Number
32010000415516
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
10756
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2100.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
157778043
Document Type
N
Economic Activity
5169
Exchange Rate
1969.75
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-19
Invoice Number
15402
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S. A. S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2010-04-29
Payment Form
1
Payment Value
1381000
Preprinted Number
32010000415516
Subheadings
1
Tariff Base
4136475
Tariff Paid
620000
Tariff Percentage
15.0
Tariff Subtotal
620000
Tariff Total
620000
Total Paid
1381000
User ID
147
User Type
26
Value Added Tax Base
4756475
Value Added Tax Paid
761000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000
En
United States
