Bill of Lading Number
575002103198
Shipment Date
2011-03-25
Filing Date
2011-03-25
Consignee
Videoelec S A
Consignee (Original Format)
VIDEOELEC S A
CR 51 102 A 88 BRR PASADENA
NIT ID (Original Format)
800128897
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Airesource International
Shipper (Original Format)
AIRESOURCE INTERNATIONAL CORP
6405 N.W. 36 STREET, SUITE 121
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
STI5-00129
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XXXXXX XX XXXXXXXXX XXXX XXXXXXX XX XXXXXXX XX XXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$2,361
Value of Goods, FOB (USD)
$2,307
Freight Cost
50.0
Freight Value
54.62
Insurance Cost
4.62
Total Tax Paid
967000
Acceptance Date
2011-03-25
Acceptance Number
32011000332989
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
267890
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2361.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
175233878
Document Type
N
Economic Activity
5239
Exchange Rate
1876.78
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-09
Invoice Number
3502
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-03-18
Payment Form
1
Payment Value
967000
Preprinted Number
32011000332989
Subheadings
2
Tariff Base
4431678
Tariff Paid
222000
Tariff Percentage
5.0
Tariff Subtotal
222000
Tariff Total
222000
Total Paid
967000
User Type
23
Value Added Tax Base
4653678
Value Added Tax Paid
745000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
745000
Value Added Tax Total
745000
Verification Number
8