Bill of Lading Number
575004866703
Shipment Date
2013-12-17
Filing Date
2013-12-17
Consignee
Suministros Industriales De Colombia Sociedad Por Acciones S
Consignee (Original Format)
SUMINISTROS INDUSTRIALES DE COLOMBIA SOCIEDAD POR ACCIONES S
CL 73 28 B 17
NIT ID (Original Format)
860065726
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Integrated Supply Network Llc
Shipper (Original Format)
ISN INTERGRATED SUPPLY NETWORK, LLC
714 107TH ST ARLINGTON TX 76011
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA 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
307 38286662
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
9031200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXX XXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
8.28
Net Weight (kg)
7.45
Value of Goods, CIF (USD)
$339
Value of Goods, FOB (USD)
$328
Freight Cost
9.15
Freight Value
10.79
Insurance Cost
1.64
Total Tax Paid
105000
Acceptance Date
2013-12-17
Acceptance Number
32013001890378
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
456440
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
338.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
220245380
Document Type
N
Exchange Rate
1935.89
Flag Code
249
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-22
Invoice Number
I8610421
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-12-11
Payment Form
1
Payment Value
105000
Preprinted Number
32013001890378
Subheadings
2
Tariff Base
656092
Total Paid
105000
User Type
23
Value Added Tax Base
656092
Value Added Tax Paid
105000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
8