Bill of Lading Number
575007039953
Filing Date
2016-06-30
Shipment Date
2016-06-30
Consignee
Quaddrix Technology S A S
Consignee (Original Format)
QUADDRIX TECHNOLOGY S A S
AUT MEDELLIN KM 3 5 VIA SIBERIA COTA
NIT ID (Original Format)
900052587
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Expert Technology Group
Shipper (Original Format)
EXPERT TECHNOLOGY GROUP
5987 N.W. 102 ND AVE FL 33178
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
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
HAWB 011040
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
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.5
Value of Goods, CIF (USD)
$384
Value of Goods, FOB (USD)
$355
Freight Cost
26.9
Freight Value
28.68
Insurance Cost
1.78
Total Tax Paid
307000
Acceptance Date
2016-06-30
Acceptance Number
32016000874590
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
70999
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
383.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
267486867
Document Type
N
Exchange Rate
2897.53
Flag Code
169
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-17
Invoice Number
2131396
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-06-22
Payment Form
1
Payment Value
307000
Preprinted Number
32016000874590
Subheadings
7
Tariff Base
1112478
Tariff Paid
111000
Tariff Percentage
10.0
Tariff Subtotal
111000
Tariff Total
111000
Total Paid
307000
User Type
23
Value Added Tax Base
1223478
Value Added Tax Paid
196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
1