Bill of Lading Number
575003858530
Shipment Date
2012-11-26
Filing Date
2012-11-26
Consignee
Sdv Colombia S. A. S.
Consignee (Original Format)
S Y Z COLOMBIA S A S
VIA BOGOTA SIBERIA KM 2 5 VIA PARCELAS
NIT ID (Original Format)
830144243
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kessler Ellis Products
Shipper (Original Format)
KEP KESSLER-ELLIS PRODUCTS
10INDUSTRIAL WAY EAST EATONTOWN NJ
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
103570
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
8538900000
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.02
Net Weight (kg)
6.32
Value of Goods, CIF (USD)
$595
Value of Goods, FOB (USD)
$584
Freight Cost
8.79
Freight Value
10.8
Insurance Cost
1.4
Total Tax Paid
236000
Acceptance Date
2012-11-26
Acceptance Number
32012001716447
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
130892
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
595.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24500
Destination Providence
11
Document Identifier
202996182
Document Type
N
Economic Activity
5169
Exchange Rate
1815.76
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-26
Invoice Number
168733
Legal Representative Document
52559853
Legal Representative Name
CARRILLO LUNA MARTHA ISABEL
Municipality
11001.0
Number Packages
20
Other Costs
0.61
Packaging Code
PK
Payment Date
2012-11-14
Payment Form
1
Payment Value
236000
Preprinted Number
32012001716447
Subheadings
18
Tariff Base
1080395
Tariff Paid
54000
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
Total Paid
236000
User Type
23
Value Added Tax Base
1134395
Value Added Tax Paid
182000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
4