Bill of Lading Number
575002944521
Shipment Date
2012-01-24
Filing Date
2012-01-24
Consignee
Parko Services S.A.
Consignee (Original Format)
PARKO SERVICES S.A.
KM 1 5 VIA AUT BOGOTA - MEDELLIN PAR E
NIT ID (Original Format)
860052872
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Itt Biw Connector Systems
Shipper (Original Format)
ITT BIW CONNECTOR SYSTEMS
500 TESCONI CIRCLE
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
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
40442952
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
8544601000
Goods Shipped
XXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXX XXXX XXXXXXXXXXXXX
Item Quantity
210.6
Item Quantity Unit
KG
Gross Weight (kg)
234.0
Net Weight (kg)
210.6
Value of Goods, CIF (USD)
$21,568
Value of Goods, FOB (USD)
$20,908
Freight Cost
95.0
Freight Value
659.33
Insurance Cost
33.45
Total Tax Paid
10845000
Acceptance Date
2012-01-24
Acceptance Number
32012000088834
Annual License
2011
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
139862
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
21567.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11801
Destination Providence
11
Document Identifier
189902103
Document Type
A
Economic Activity
1120
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000100000
Import Type
99
Incomex Office
3
Invoice Date
2012-01-16
Invoice Number
13-5159041
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
20916303
Municipality
11001.0
Number Packages
1
Other Costs
530.88
Packaging Code
YY
Payment Date
2012-01-19
Payment Form
99
Payment Value
10845000
Preprinted Number
32012000088834
Subheadings
1
Tariff Base
39293257
Tariff Paid
3929000
Tariff Percentage
10.0
Tariff Subtotal
3929000
Tariff Total
3929000
Total Paid
10845000
User Type
23
Value Added Tax Base
43222257
Value Added Tax Paid
6916000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6916000
Value Added Tax Total
6916000
Verification Number
1