Bill of Lading Number
575004687601
Shipment Date
2013-11-08
Filing Date
2013-11-08
Consignee
Infomedia Service S.A.
Consignee (Original Format)
INFOMEDIA SERVICE S.A.
KM 1 5 VIA SIBERIA-COTA PAR INDUSTRIAL
NIT ID (Original Format)
830031632
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Infomedia Service Corporation
Shipper (Original Format)
INFOMEDIA SERVICE CORPORATION
7950 NW 53 STREET SUITE 337,MIAMI,F
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
Poland
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
SYAM-05384
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
X XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
103.74
Net Weight (kg)
98.89
Value of Goods, CIF (USD)
$63,968
Value of Goods, FOB (USD)
$63,600
Freight Cost
148.43
Freight Value
368.24
Insurance Cost
159.0
Total Tax Paid
26344000
Acceptance Date
2013-11-08
Acceptance Number
32013001653426
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
57010
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
63968.24
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
218495833
Document Type
N
Exchange Rate
1889.16
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-16
Invoice Number
2645
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
25214.0
Number Packages
1
Other Costs
60.81
Packaging Code
BT
Payment Date
2013-10-04
Payment Form
1
Payment Value
26344000
Preprinted Number
32013001653426
Subheadings
2
Tariff Base
120846240
Tariff Paid
6042000
Tariff Percentage
5.0
Tariff Subtotal
6042000
Tariff Total
6042000
Total Paid
26344000
User Type
23
Value Added Tax Base
126888240
Value Added Tax Paid
20302000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20302000
Value Added Tax Total
20302000
Verification Number
9