Bill of Lading Number
575002782304
Shipment Date
2011-11-24
Filing Date
2011-11-24
Consignee
Quaddrix Technology S A S
Consignee (Original Format)
QUADDRIX TECHNOLOGY S A S
CL 80 KM 1 VIA SIBERIA
NIT ID (Original Format)
900052587
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Pro Enterprises USA Inc.
Shipper (Original Format)
PRO ENTERPRISES USA INC
7758NW 46 TH STREET, MIAMI, FL 3316
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Costa Rica
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 09875
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
286.0
Net Weight (kg)
257.4
Value of Goods, CIF (USD)
$5,041
Value of Goods, FOB (USD)
$4,717
Freight Cost
300.3
Freight Value
323.89
Insurance Cost
23.59
Total Tax Paid
2100000
Acceptance Date
2011-11-24
Acceptance Number
32011001460640
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11096
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
5041.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
187485692
Document Type
N
Economic Activity
5243
Exchange Rate
1910.83
Flag Code
249
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-15
Invoice Number
4042
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-11-18
Payment Form
8
Payment Value
2100000
Preprinted Number
32011001460640
Subheadings
3
Tariff Base
9633010
Tariff Paid
482000
Tariff Percentage
5.0
Tariff Subtotal
482000
Tariff Total
482000
Total Paid
2100000
User Type
23
Value Added Tax Base
10115010
Value Added Tax Paid
1618000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1618000
Value Added Tax Total
1618000
Verification Number
4