Bill of Lading Number
575007825822
Shipment Date
2017-05-08
Filing Date
2017-05-08
Consignee
Ad Electronics SA
Consignee (Original Format)
AD ELECTRONICS S.A.S.
AV TREINTA DE AGOSTO 105 44 P 2
NIT ID (Original Format)
816007282
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
American Distributors Inc.
Shipper (Original Format)
AMERICAN DISTRIBUTORS, INC.
4005 NW 114 AVENUE UNIT 17 - DORAL,
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SNOE1701421
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
8543703000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX X
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
277.9
Net Weight (kg)
262.17
Value of Goods, CIF (USD)
$3,016
Value of Goods, FOB (USD)
$2,976
Freight Cost
38.14
Freight Value
40.24
Insurance Cost
2.1
Total Tax Paid
2232000
Acceptance Date
2017-05-08
Acceptance Number
352017000171068
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
101041
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3015.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
283626810
Document Type
N
Exchange Rate
2967.44
Flag Code
434
Identification Formula
35201700017106
Import Type
1
Incomex Office
99
Invoice Date
2017-03-30
Invoice Number
2237
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
415
Packaging Code
PK
Payment Date
2017-03-30
Payment Form
1
Payment Value
2232000
Preprinted Number
352017000171068
Subheadings
16
Tariff Base
8949354
Tariff Percentage
5.0
Tariff Subtotal
447000
Tariff Total
447000
User Type
23
Value Added Tax Base
9396354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1785000
Value Added Tax Total
1785000
Verification Number
8
Colombia
中文