Bill of Lading Number
575005927934
Shipment Date
2015-03-10
Filing Date
2015-03-10
Consignee
Sonora Spot Enterprises S A S
Consignee (Original Format)
SONORA SPOT ENTERPRISES S A S
AK 45 118 30 OF 603
NIT ID (Original Format)
900199926
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Access International Services
Shipper (Original Format)
ACCESS INTL SERVICES CORP
8008 NW 68 ST MIAMI, FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
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
AIS10001715
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX XX XXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
441.43
Net Weight (kg)
397.28
Value of Goods, CIF (USD)
$8,496
Value of Goods, FOB (USD)
$7,981
Freight Cost
490.88
Freight Value
514.82
Insurance Cost
23.94
Total Tax Paid
3377000
Acceptance Date
2015-03-06
Acceptance Number
32015000347885
Bank Branch ID
278
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
262466
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8495.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
242365022
Document Type
N
Exchange Rate
2484.58
Flag Code
169
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-19
Invoice Number
0924
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2015-02-24
Payment Form
1
Payment Value
3377000
Preprinted Number
32015000347885
Subheadings
6
Tariff Base
21108867
Total Paid
3377000
User Type
23
Value Added Tax Base
21108867
Value Added Tax Paid
3377000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3377000
Value Added Tax Total
3377000
Verification Number
7
United States
中文