Bill of Lading Number
575002895771
Shipment Date
2012-02-17
Filing Date
2012-02-17
Consignee
Somfy Colombia S.A.S.
Consignee (Original Format)
SOMFY COLOMBIA S.A.S.
CR 9 80 45 OF 401
NIT ID (Original Format)
900293899
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Harmonic Somfy
Shipper (Original Format)
HARMONIC SOMFY
13367 KIRKHAM WAY SUITE 110 POWAY C
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
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
41401G56983
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909020
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXX XX XXXX XXXX XX XXXXX XXX XXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
7.24
Net Weight (kg)
6.51
Value of Goods, CIF (USD)
$1,064
Value of Goods, FOB (USD)
$1,023
Freight Cost
11.63
Freight Value
41.01
Insurance Cost
5.11
Total Tax Paid
427000
Acceptance Date
2012-01-20
Acceptance Number
32012000077332
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7666
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1064.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
190773014
Document Type
N
Economic Activity
5190
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-21
Invoice Number
47-0877377
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
24.27
Packaging Code
BT
Payment Date
2011-12-29
Payment Form
1
Payment Value
427000
Preprinted Number
32012000077332
Subheadings
3
Tariff Base
1960904
Tariff Paid
98000
Tariff Percentage
5.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
427000
User Type
23
Value Added Tax Base
2058904
Value Added Tax Paid
329000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
329000
Value Added Tax Total
329000
Verification Number
1