Bill of Lading Number
016000003553
Shipment Date
2016-02-24
Filing Date
2016-02-24
Consignee
Emcorp Group S.A.S
Consignee (Original Format)
EMCORP GROUP S.A.S
CALLE 72 N 10 07 OF 302 1
NIT ID (Original Format)
900567052
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fgw Latin America & Caribbean
Shipper (Original Format)
FGW LATIN AMERICA AND CARIBBEAN
10151 NBUSINESS DRIVE MIRAMAR FLORI
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
Truck
Transport Document
10752
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502111000
Goods Shipped
XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1648.0
Net Weight (kg)
1483.2
Value of Goods, CIF (USD)
$17,854
Value of Goods, FOB (USD)
$16,718
Freight Cost
1073.0
Freight Value
1136.0
Insurance Cost
63.0
Total Tax Paid
9536000
Acceptance Date
2016-02-24
Acceptance Number
32016000244034
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
398824
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
17854.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
261095126
Document Type
R
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-15
Invoice Number
68073-MM
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
21705704
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2016-01-28
Payment Form
1
Payment Value
9536000
Preprinted Number
32016000244034
Subheadings
1
Tariff Base
59597188
User Type
23
Value Added Tax Base
59597188
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9536000
Value Added Tax Total
9536000
Verification Number
1