Bill of Lading Number
575007034329
Shipment Date
2016-07-11
Filing Date
2016-07-11
Consignee
Sunsea Co. Eu
Consignee (Original Format)
SUNSEA COMPANY EU
CL 45 A 59 94
NIT ID (Original Format)
830120166
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Modem Combat Solutions
Shipper (Original Format)
MODEM COMBAT SOLUTIONS
7700 ARROYO CIRCLE GILROY - CA 950
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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 88083100
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9304001000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$2,601
Value of Goods, FOB (USD)
$2,225
Freight Cost
365.0
Freight Value
376.12
Insurance Cost
11.12
Total Tax Paid
1215000
Acceptance Date
2016-07-08
Acceptance Number
32016000912449
Annual License
2016
Bank Branch ID
188
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10813
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2600.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
267790601
Document Type
L
Exchange Rate
2919.01
Flag Code
249
Identification Formula
2016000900000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-17
Invoice Number
212590
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21756515
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-06-17
Payment Form
1
Payment Value
1215000
Preprinted Number
32016000912449
Subheadings
1
Tariff Base
7591615
Total Paid
1215000
User Type
23
Value Added Tax Base
7591615
Value Added Tax Paid
1215000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1215000
Value Added Tax Total
1215000
Verification Number
8