Bill of Lading Number
575007048713
Shipment Date
2016-07-13
Filing Date
2016-07-13
Consignee
Mobiliario Urbano Y Deportivo Sas
Consignee (Original Format)
MOBILIARIO URBANO Y DEPORTIVO S.A.S.
CL 110 6 361 PAR INTERNACIONAL DEL
NIT ID (Original Format)
900812946
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Prc Laser
Shipper (Original Format)
PRC LASER CORPORATION
350 NORTH FRONTAGE ROAD LANDING, NJ
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United Kingdom
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
Truck
Transport Document
783438732299
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
8504409000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$20,380
Value of Goods, FOB (USD)
$18,500
Freight Cost
1778.92
Freight Value
1880.17
Insurance Cost
101.25
Total Tax Paid
16799000
Acceptance Date
2016-07-12
Acceptance Number
32016000923648
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
449773
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
20380.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
8
Document Identifier
267962270
Document Type
R
Exchange Rate
2986.49
Flag Code
249
Identification Formula
2016000900000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-24
Invoice Number
17,382
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21777674
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-06-24
Payment Form
8
Payment Value
16799000
Preprinted Number
32016000923648
Subheadings
1
Tariff Base
60865174
Tariff Percentage
10.0
Tariff Subtotal
6087000
Tariff Total
6087000
User Type
23
Value Added Tax Base
66952174
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10712000
Value Added Tax Total
10712000
Verification Number
4