Bill of Lading Number
575004897436
Shipment Date
2014-01-16
Filing Date
2014-01-16
Consignee
Ludinet S A S
Consignee (Original Format)
LUDINET S A S
CL 61 F 24 38
NIT ID (Original Format)
830067942
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Maritime Stress Contracting Ltd.
Shipper (Original Format)
MARITIME STRESS CONTRACTING LIMITED
PO BOX 2898, DARTMOUTH NS B2W 4Y2 3
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
YUL135707
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
8536909000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
24.9
Net Weight (kg)
22.41
Value of Goods, CIF (USD)
$387
Value of Goods, FOB (USD)
$282
Freight Cost
104.32
Freight Value
105.61
Insurance Cost
1.29
Total Tax Paid
163000
Acceptance Date
2014-01-16
Acceptance Number
32014000071132
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
93188
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
387.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
221631375
Document Type
N
Exchange Rate
1934.88
Flag Code
169
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-27
Invoice Number
19015
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-12-19
Payment Form
1
Payment Value
163000
Preprinted Number
32014000071132
Subheadings
5
Tariff Base
749669
Tariff Paid
37000
Tariff Percentage
5.0
Tariff Subtotal
37000
Tariff Total
37000
Total Paid
163000
User Type
23
Value Added Tax Base
786669
Value Added Tax Paid
126000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
126000
Value Added Tax Total
126000
Verification Number
3