Bill of Lading Number
575005382672
Shipment Date
2014-08-11
Filing Date
2014-08-11
Consignee
Inversiones Y Proyectos Industriales
Consignee (Original Format)
INVERSIONES Y PROYECTOS INDUSTRIALES
CR 43 A 12 A S 190 IN 122
NIT ID (Original Format)
811038552
Consignee Class
P
Consignee Province
5
Shipper
Exor Electronic R&D Inc.
Shipper (Original Format)
EXOR ELECTRONIC R&D INC.
10150 INTERNATIONAL BLVD CINCINNATI
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL
Shipment Origin
Italy
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
BOG9632400015
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$1,083
Value of Goods, FOB (USD)
$1,000
Freight Cost
78.0
Freight Value
83.0
Insurance Cost
5.0
Total Tax Paid
446000
Acceptance Date
2014-08-11
Acceptance Number
32014001217555
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
178920
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1083.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
230907215
Document Type
N
Economic Activity
7499
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-08
Invoice Number
071332
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-07-17
Payment Form
1
Payment Value
446000
Preprinted Number
32014001217555
Subheadings
1
Tariff Base
2045256
Tariff Paid
102000
Tariff Percentage
5.0
Tariff Subtotal
102000
Tariff Total
102000
Total Paid
446000
User Type
23
Value Added Tax Base
2147256
Value Added Tax Paid
344000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
344000
Value Added Tax Total
344000
Verification Number
5