Bill of Lading Number
575002469311
Shipment Date
2011-08-10
Filing Date
2011-08-10
Consignee
Consorcio Sadeven Tecna
Consignee (Original Format)
CONSORCIO SADEVEN - TECNA
CL 85 A 28 C 11
NIT ID (Original Format)
900303359
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dade Hamilton Inc.
Shipper (Original Format)
DADE HAMILTON INC.
2150 SW 22ND ST-SUITE 5C, MIAMI FLO
Shipper Global HQ
Dade Hamilton Inc.
Shipper Domestic HQ
Dade Hamilton Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE 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
SDB751108380
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
8481909000
Goods Shipped
XX XXXXXXXXXXXXX XXX XX XXXXXX XX XXX XXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$4,218
Value of Goods, FOB (USD)
$4,005
Freight Cost
195.0
Freight Value
213.02
Insurance Cost
18.02
Total Tax Paid
1638000
Acceptance Date
2011-08-08
Acceptance Number
32011000930300
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56125
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4218.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
11
Document Identifier
182576451
Document Type
N
Economic Activity
4530
Exchange Rate
1781.33
Flag Code
249
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-13
Invoice Number
2685
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-07-26
Payment Form
10
Payment Value
1638000
Preprinted Number
32011000930300
Subheadings
1
Tariff Base
7513686
Tariff Paid
376000
Tariff Percentage
5.0
Tariff Subtotal
376000
Tariff Total
376000
Total Paid
1638000
User Type
23
Value Added Tax Base
7889686
Value Added Tax Paid
1262000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1262000
Value Added Tax Total
1262000
Verification Number
5