Bill of Lading Number
575001795160
Shipment Date
2010-12-02
Filing Date
2010-12-02
Consignee
Construcciones Acusticas Ltda
Consignee (Original Format)
CONSTRUCCIONES ACUSTICAS LTDA
CL 79 A 7 A 29
NIT ID (Original Format)
800027222
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Dateline International Inc.
Shipper (Original Format)
DATELINE INTERNATIONAL INC
9-3 FL 33 SEC. 2 ROOSEVELT ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Air
Transport Document
862708647690
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501900
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.5
Net Weight (kg)
20.25
Value of Goods, CIF (USD)
$1,080
Value of Goods, FOB (USD)
$765
Freight Cost
313.59
Freight Value
314.91
Insurance Cost
1.32
Total Tax Paid
445000
Acceptance Date
2010-12-02
Acceptance Number
32010001224953
Annual License
2010
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
285094
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1080.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
170541008
Document Type
R
Economic Activity
7421
Exchange Rate
1889.11
Flag Code
249
Identification Formula
2010001200000
Import Type
1
Incomex Office
3
Invoice Date
2010-11-18
Invoice Number
PI-101028-1P-2
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
20713751
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-11-19
Payment Form
1
Payment Value
445000
Preprinted Number
32010001224953
Subheadings
1
Tariff Base
2040409
Tariff Paid
102000
Tariff Percentage
5.0
Tariff Subtotal
102000
Tariff Total
102000
Total Paid
445000
User Type
23
Value Added Tax Base
2142409
Value Added Tax Paid
343000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
343000
Value Added Tax Total
343000