Bill of Lading Number
575005069389
Shipment Date
2014-03-21
Filing Date
2014-03-21
Consignee
Tecsai Ingenieria Ltda
Consignee (Original Format)
TECSAI INGENIERIA LTDA
CL 116 70 C 70
NIT ID (Original Format)
900138305
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Tongdy Control Technology Co., Ltd.
Shipper (Original Format)
TONGDY CONTROL TECHNOLOGY CO., LTD.
BUILDING 8 COURTYARD 9 DIJIN RD., H
Shipper Global HQ
Tongdy Control Technology Co., Ltd.
Shipper Domestic HQ
Tongdy Control Technology Co., Ltd.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
661448584
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
9027101000
Goods Shipped
XXXXXXXXXXX XXX XXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XX XXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$2,817
Value of Goods, FOB (USD)
$2,618
Freight Cost
197.0
Freight Value
199.09
Insurance Cost
2.09
Total Tax Paid
922000
Acceptance Date
2014-03-21
Acceptance Number
32014000432778
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
188272
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2817.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
223797451
Document Type
N
Exchange Rate
2044.48
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-06
Invoice Number
TIN/140306TEC
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-03-07
Payment Form
8
Payment Value
922000
Preprinted Number
32014000432778
Subheadings
1
Tariff Base
5759484
User Type
23
Value Added Tax Base
5759484
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
922000
Value Added Tax Total
922000
Verification Number
5