Bill of Lading Number
575005257376
Shipment Date
2014-05-29
Filing Date
2014-05-29
Consignee
Fasecol S.A.
Consignee (Original Format)
FASECOL S.A.S
CR 16 A 10 72 BG 10 ZN INDUSTRIAL LA
NIT ID (Original Format)
900121073
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Htl Electronics Inc.
Shipper (Original Format)
HTL ELECTRONICS INC.
2241 E CONTINENTAL BLVD STE 130 SOU
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Switzerland
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
DAL31093238
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
8536909000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$76
Freight Cost
2.08
Freight Value
5.04
Insurance Cost
0.09
Total Tax Paid
34000
Acceptance Date
2014-05-29
Acceptance Number
32014000828886
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
204978
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
80.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
227285590
Document Type
N
Economic Activity
3430
Exchange Rate
1905.8
Flag Code
249
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-23
Invoice Number
33690
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
66001.0
Number Packages
2
Other Costs
2.87
Packaging Code
PK
Payment Date
2014-05-27
Payment Form
1
Payment Value
34000
Preprinted Number
32014000828886
Subheadings
2
Tariff Base
153817
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
161817
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
5