Bill of Lading Number
575002561516
Shipment Date
2011-09-12
Filing Date
2011-09-12
Consignee
R Franco America S.A.
Consignee (Original Format)
R FRANCO AMERICA S.A.
CL 17 69 88 ZN INDUSTRIAL MONTEVIDEO
NIT ID (Original Format)
830018045
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Austrian Gaming Industries GmbH
Shipper (Original Format)
AUSTRIAN GAMING INDUSTRIES GMBH
WIENERSTRASSE 158 2352 GUMPOLDSKIRC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA - NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
695842037995
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
8504319000
Goods Shipped
XXXX XXXXX XXXXX XXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$84
Freight Cost
10.59
Freight Value
10.67
Insurance Cost
0.08
Total Tax Paid
47000
Acceptance Date
2011-09-09
Acceptance Number
32011001089907
Bank Branch ID
998
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
10115
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
94.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
184832399
Document Type
N
Economic Activity
3694
Exchange Rate
1778.51
Flag Code
249
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-23
Invoice Number
24113089
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA - NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-08-24
Payment Form
1
Payment Value
47000
Preprinted Number
32011001089907
Subheadings
2
Tariff Base
168460
Tariff Paid
17000
Tariff Percentage
10.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
47000
User Type
23
Value Added Tax Base
185460
Value Added Tax Paid
30000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
2