Bill of Lading Number
57500356
Shipment Date
2012-09-06
Filing Date
2012-09-06
Consignee
Sociedad Concesionaria Operadora Aeroportuaria International
Consignee (Original Format)
SOCIEDAD CONCESIONARIA OPERADORA AEROPORTUARIA INTERNACIONAL
CL 26 103 09 ED CISA
NIT ID (Original Format)
900105860
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Emery Winslow Scale Co.
Shipper (Original Format)
EMERY WINSLOW SCALE COMPANY
73 COGWHEEL LANE CT 06483
Shipper Global HQ
Emery Winslow Scale Co.
Shipper Domestic HQ
Emery Winslow Scale Co.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERBLUE 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
V10043600
HS Code
9405409000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
15.04
Net Weight (kg)
13.54
Value of Goods, CIF (USD)
$2,093
Value of Goods, FOB (USD)
$2,066
Freight Cost
17.03
Freight Value
27.31
Insurance Cost
7.3
Total Tax Paid
1264000
Acceptance Date
2012-08-31
Acceptance Number
32012001248279
Annual License
2012
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7354
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2092.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
199539881
Document Type
R
Economic Activity
6333
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-14
Invoice Number
073112
Legal Representative Document
39777216
Legal Representative Name
ALONSO GONZALEZ MARIA CRISTINA
License Number
21046317
Municipality
11001.0
Number Packages
2
Other Costs
2.98
Packaging Code
PK
Payment Date
2012-08-14
Payment Form
1
Payment Value
1264000
Preprinted Number
32012001248279
Subheadings
6
Tariff Base
3784690
Tariff Paid
568000
Tariff Percentage
15.0
Tariff Subtotal
568000
Tariff Total
568000
Total Paid
1264000
User Type
23
Value Added Tax Base
4352690
Value Added Tax Paid
696000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
696000
Value Added Tax Total
696000
Verification Number
2