Bill of Lading Number
013000015846
Shipment Date
2013-07-25
Filing Date
2013-07-25
Consignee
High Lights S.A.
Consignee (Original Format)
HIGH LIGHTS S.A.
AV CR 20 87 29
NIT ID (Original Format)
800058195
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
High Lights S.A.
Consignee Domestic HQ
High Lights S.A.
Shipper
Technolamp SA
Shipper (Original Format)
TECHNOLAMP SA
ARAUCANA 1277-11400
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
MSBVU34L068141
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
8539221000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXX XXXXXXXX X
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
17.64
Net Weight (kg)
15.88
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$144
Freight Cost
3.49
Freight Value
4.38
Insurance Cost
0.14
Total Tax Paid
61000
Acceptance Date
2013-07-23
Acceptance Number
32013001042217
Annual License
2013
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
403247
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
147.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
211702275
Document Type
R
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-23
Invoice Number
000604
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
21209812
Municipality
11001.0
Number Packages
5
Other Costs
0.75
Packaging Code
PK
Payment Date
2013-05-03
Payment Form
8
Payment Value
61000
Preprinted Number
32013001042217
Subheadings
3
Tariff Base
278501
Tariff Paid
14000
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
61000
User Type
23
Value Added Tax Base
292501
Value Added Tax Paid
47000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
5