Bill of Lading Number
575000624420
Shipment Date
2009-08-10
Filing Date
2009-08-10
Consignee
Topline Limitada
Consignee (Original Format)
TOPLINE LIMITADA
CR 5 22 20 OF 510
NIT ID (Original Format)
816004218
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Turn Tech Inc.
Shipper (Original Format)
TURN TECH, INC.
33901 RIVIERA FRASER MIAMI 48026
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
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
320710242255
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
9031491000
Goods Shipped
XX XXXXX X X XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXX XXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
133.0
Net Weight (kg)
119.7
Value of Goods, CIF (USD)
$1,661
Value of Goods, FOB (USD)
$1,472
Freight Cost
182.5
Freight Value
189.86
Insurance Cost
7.36
Total Tax Paid
720000
Acceptance Date
2009-08-10
Acceptance Number
32009000612808
Annual License
2009
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
859265
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1661.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
144284193
Document Type
L
Economic Activity
2923
Exchange Rate
1987.84
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
3
Invoice Date
2009-06-26
Invoice Number
62709
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA SIA
License Number
20485823
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-07-22
Payment Form
8
Payment Value
720000
Preprinted Number
32009000612808
Subheadings
1
Tariff Base
3302637
Tariff Paid
165000
Tariff Percentage
5.0
Tariff Subtotal
165000
Tariff Total
165000
Total Paid
720000
User ID
133
User Type
26
Value Added Tax Base
3467637
Value Added Tax Paid
555000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
555000
Value Added Tax Total
555000
Verification Number
4