Bill of Lading Number
575005705410
Shipment Date
2014-11-29
Filing Date
2014-11-29
Consignee
Sincron Diseno Electronico S.A.
Consignee (Original Format)
SINCRON DISENO ELECTRONICO S.A.S.
AV 1 OESTE 6 28 BRR SANTA RITA
NIT ID (Original Format)
890315310
Consignee Class
P
Consignee Province
76
Shipper
Applied Magnets
Shipper (Original Format)
APPLIED MAGNETS
1111 SUMMIT AVENUE SUITE #8
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35499
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
8505110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XX X XX X XXX XXX XXXXXX X
Item Quantity
107.1
Item Quantity Unit
KG
Gross Weight (kg)
119.0
Net Weight (kg)
107.1
Value of Goods, CIF (USD)
$5,555
Value of Goods, FOB (USD)
$5,024
Freight Cost
120.0
Freight Value
531.0
Insurance Cost
50.0
Total Tax Paid
1917000
Acceptance Date
2014-11-28
Acceptance Number
482014000498266
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
792981
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
5554.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
237736524
Document Type
N
Exchange Rate
2156.93
Flag Code
472
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-30
Invoice Number
166428-M
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
361.0
Packaging Code
PC
Payment Date
2014-11-21
Payment Form
8
Payment Value
1917000
Preprinted Number
482014000498266
Subheadings
1
Tariff Base
11981207
Total Paid
1917000
User Type
23
Value Added Tax Base
11981207
Value Added Tax Paid
1917000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1917000
Value Added Tax Total
1917000
Verification Number
3
United States
中文