Bill of Lading Number
575003057849
Shipment Date
2012-04-03
Filing Date
2012-04-03
Consignee
Centro De Servicios Crediticios S.A.S
Consignee (Original Format)
CENTRO DE SERVICIOS CREDITICIOS S.A.S
TV 28 A 39 23
NIT ID (Original Format)
900097463
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Geminicomputers.Com
Shipper (Original Format)
GEMINICOMPUTERS.COM
166-08 UNION TURNPIKE FLUSHING , NY
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Shipment Origin
North Korea
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
83288435885
HS Code
8525801000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
73.94
Net Weight (kg)
66.55
Value of Goods, CIF (USD)
$7,839
Value of Goods, FOB (USD)
$7,750
Freight Cost
50.66
Freight Value
89.41
Insurance Cost
38.75
Total Tax Paid
2210000
Acceptance Date
2012-03-29
Acceptance Number
32012000439062
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5388
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
7839.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
192431851
Document Type
R
Economic Activity
5249
Exchange Rate
1761.87
Flag Code
249
Identification Formula
2012000400000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-02
Invoice Number
209754
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
License Number
20963829
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-02-28
Payment Form
1
Payment Value
2210000
Preprinted Number
32012000439062
Subheadings
6
Tariff Base
13812021
Total Paid
2210000
User Type
23
Value Added Tax Base
13812021
Value Added Tax Paid
2210000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2210000
Value Added Tax Total
2210000
Verification Number
9