Bill of Lading Number
57500367
Shipment Date
2012-09-25
Filing Date
2012-09-25
Consignee
D & T Proyectos S.A.S
Consignee (Original Format)
D & T PROYECTOS S.A.S
CL 165 A 8 F 64
NIT ID (Original Format)
900423498
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
D&Te Llc Development & Technology Exp.
Shipper (Original Format)
D&TE, LLC DEVELOPMENT & TECHNOLOGY EXPORT
7000 ISLAND BOULEVARD, UNIT 2008 AV
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA 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
30736905002
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528490000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.88
Net Weight (kg)
12.49
Value of Goods, CIF (USD)
$352
Value of Goods, FOB (USD)
$333
Freight Cost
18.25
Freight Value
18.84
Insurance Cost
0.59
Total Tax Paid
211000
Acceptance Date
2012-09-25
Acceptance Number
32012001378120
Bank Branch ID
131
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56427
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
351.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
200830566
Document Type
N
Economic Activity
7421
Exchange Rate
1798.98
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-10
Invoice Number
5024-12
Legal Representative Document
79577210
Legal Representative Name
GARCIA VALENZUELA RICARDO ALEXANDER
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Date
2012-09-12
Payment Form
8
Payment Value
211000
Preprinted Number
32012001378120
Subheadings
17
Tariff Base
632953
Tariff Paid
95000
Tariff Percentage
15.0
Tariff Subtotal
95000
Tariff Total
95000
Total Paid
211000
User Type
23
Value Added Tax Base
727953
Value Added Tax Paid
116000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
8