Bill of Lading Number
575004586743
Shipment Date
2013-08-30
Filing Date
2013-08-30
Consignee
Itaka Hardware Sociedad Por Acciones Simplificadas
Consignee (Original Format)
ITAKA HARDWARE SOCIEDAD POR ACCIONES SIMPLIFICADAS
CR 28 B 75 64 BRR BARRIO SANTA SOFIA
NIT ID (Original Format)
900127152
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Group Dekko Inc.
Shipper (Original Format)
GROUP DEKKO ,INC
2505 DEKKO DRIVE DOCK 176
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
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
WES420570
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
8536690000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
126.0
Net Weight (kg)
113.4
Value of Goods, CIF (USD)
$5,855
Value of Goods, FOB (USD)
$5,408
Freight Cost
259.6
Freight Value
447.4
Insurance Cost
92.8
Total Tax Paid
1800000
Acceptance Date
2013-08-30
Acceptance Number
32013001259936
Annual License
2013
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28785
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
5854.9
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
214703324
Document Type
R
Exchange Rate
1921.99
Flag Code
249
Identification Formula
2013001300000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-23
Invoice Number
397403
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
License Number
21236688
Municipality
11001.0
Number Packages
1
Other Costs
95.0
Packaging Code
CT
Payment Date
2013-08-28
Payment Form
8
Payment Value
1800000
Preprinted Number
32013001259936
Subheadings
1
Tariff Base
11253059
Total Paid
1800000
User Type
23
Value Added Tax Base
11253059
Value Added Tax Paid
1800000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1800000
Value Added Tax Total
1800000
Verification Number
9