Bill of Lading Number
575005565888
Shipment Date
2014-10-03
Filing Date
2014-10-03
Consignee
United Custom Sas
Consignee (Original Format)
UNITED CUSTOM SAS
CL 12 3 18 P 3
NIT ID (Original Format)
900751491
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Alaska Media
Shipper (Original Format)
ALASKA MEDIA INC
10881 NW 122 ND STREET MIAMI FL, 33
Shipper Global HQ
Alaska Tecnology For All
Shipper Domestic HQ
Alaska Tecnology For All
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS
Shipment Origin
China
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
752-61366126
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
XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXX XX XX XXXXXXXX
Item Quantity
91.0
Item Quantity Unit
U
Gross Weight (kg)
1090.0
Net Weight (kg)
981.0
Value of Goods, CIF (USD)
$2,722
Value of Goods, FOB (USD)
$2,275
Freight Cost
436.04
Freight Value
447.42
Insurance Cost
11.38
Total Tax Paid
1199000
Acceptance Date
2014-10-03
Acceptance Number
32014001546889
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
71547
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2722.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
234992298
Document Type
N
Exchange Rate
2019.76
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-21
Invoice Number
ALK135897
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS
Municipality
25754.0
Number Packages
5
Packaging Code
BT
Payment Date
2014-09-29
Payment Form
1
Payment Value
1199000
Preprinted Number
32014001546889
Subheadings
2
Tariff Base
5498635
Tariff Paid
275000
Tariff Percentage
5.0
Tariff Subtotal
275000
Tariff Total
275000
Total Paid
1199000
User Type
23
Value Added Tax Base
5773635
Value Added Tax Paid
924000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
924000
Value Added Tax Total
924000
Verification Number
6