Bill of Lading Number
575002472673
Shipment Date
2011-08-04
Filing Date
2011-08-04
Consignee
Omega Tech Ltda
Consignee (Original Format)
OMEGA TECH LTDA
CR 16 80 55
NIT ID (Original Format)
830082003
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ic Intracom Dynamic Ideas For Computers
Shipper (Original Format)
IC INTRACOM DYNAMIC IDEAS FOR COMPUTERS
550 COMMERCE BLVD OLDSMAR.FL 34677
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Taiwan
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
83288274476
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXXXXXXX X XXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.93
Net Weight (kg)
1.73
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$37
Freight Cost
5.31
Freight Value
5.49
Insurance Cost
0.18
Total Tax Paid
17000
Acceptance Date
2011-08-04
Acceptance Number
32011000919792
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
99632
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
42.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
182397486
Document Type
N
Economic Activity
5243
Exchange Rate
1771.15
Flag Code
249
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-22
Invoice Number
90272790
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-07-26
Payment Form
1
Payment Value
17000
Preprinted Number
32011000919792
Subheadings
22
Tariff Base
74441
Tariff Paid
4000
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
17000
User Type
23
Value Added Tax Base
78441
Value Added Tax Paid
13000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
9