Bill of Lading Number
575004031549
Shipment Date
2013-02-04
Filing Date
2013-02-04
Consignee
Lince Comercial SA
Consignee (Original Format)
LINCE COMERCIAL SA
CL 15 35 75 BG B 1
NIT ID (Original Format)
805024696
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Allvision
Shipper (Original Format)
ALLVISION
2025 N.W. 102 AVENUE BAY # 104 , MI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0119986
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
8504409000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
10.92
Net Weight (kg)
9.83
Value of Goods, CIF (USD)
$1,294
Value of Goods, FOB (USD)
$1,271
Freight Cost
16.56
Freight Value
23.41
Insurance Cost
0.96
Total Tax Paid
634000
Acceptance Date
2013-02-04
Acceptance Number
882013000013294
Annual License
2012
Bank Branch ID
64
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
19422
Customs Agent
27
Customs Code
C100
Customs Declaration
88
Customs Value
1294.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
205489494
Document Type
R
Exchange Rate
1775.65
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-28
Invoice Number
LY-20121228
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21110855
Municipality
76001.0
Number Packages
18
Other Costs
5.89
Packaging Code
PK
Payment Date
2013-01-22
Payment Form
8
Payment Value
634000
Preprinted Number
882013000013294
Subheadings
8
Tariff Base
2297957
Tariff Paid
230000
Tariff Percentage
10.0
Tariff Subtotal
230000
Tariff Total
230000
Total Paid
634000
User Type
23
Value Added Tax Base
2527957
Value Added Tax Paid
404000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
404000
Value Added Tax Total
404000
Verification Number
6
United States
中文