Bill of Lading Number
272310
Shipment Date
2016-01-14
Filing Date
2016-01-14
Consignee
Distribuciones De Accesorios Y Tecnologia Sas
Consignee (Original Format)
DISTRIBUCIONES DE ACCESORIOS Y TECNOLOGIA SAS
CL 5 13 65 AP 2 B ED ALCATRAZ
NIT ID (Original Format)
900907184
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Arrow Components
Shipper (Original Format)
ARROW COMPONENTS
3365 NW 97TH AVE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
APLU086412181
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
3453.0
Item Quantity Unit
U
Gross Weight (kg)
709.61
Net Weight (kg)
709.61
Value of Goods, CIF (USD)
$1,537
Value of Goods, FOB (USD)
$1,390
Freight Cost
141.05
Freight Value
147.2
Insurance Cost
6.15
Total Tax Paid
1688000
Acceptance Date
2016-01-14
Acceptance Number
482016000012879
Bank Branch ID
98
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
266
Customs Agent
33
Customs Code
C200
Customs Declaration
48
Customs Value
1536.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
13
Document Identifier
258617887
Document Type
N
Exchange Rate
3287.28
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-27
Invoice Number
31-812375
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
13001.0
Number Packages
274
Packaging Code
PK
Payment Date
2015-11-01
Payment Form
1
Payment Value
1688000
Preprinted Number
482016000012879
Subheadings
2
Tariff Base
5052056
Tariff Paid
758000
Tariff Percentage
15.0
Tariff Subtotal
758000
Tariff Total
758000
Total Paid
1688000
User Type
23
Value Added Tax Base
5810056
Value Added Tax Paid
930000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
930000
Value Added Tax Total
930000
Verification Number
5
United States
中文