Bill of Lading Number
575007763140
Shipment Date
2017-04-19
Filing Date
2017-04-19
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
P
Consignee Province
76
Shipper
Audio America
Shipper (Original Format)
AUDIO AMERICA
15132 PARK OF COMMERCE BLVD. STE.10
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
United States
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
LGL 000809H
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXX
Item Quantity
91.67
Item Quantity Unit
KG
Gross Weight (kg)
101.86
Net Weight (kg)
91.67
Value of Goods, CIF (USD)
$5,482
Value of Goods, FOB (USD)
$5,200
Freight Cost
208.74
Freight Value
282.5
Insurance Cost
8.32
Total Tax Paid
4860000
Acceptance Date
2017-04-18
Acceptance Number
882017000041950
Bank Branch ID
812
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
55433
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
5482.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
282788347
Document Type
N
Exchange Rate
2868.6
Flag Code
169
Identification Formula
88201700004195
Import Type
1
Incomex Office
99
Invoice Date
2017-03-30
Invoice Number
242157
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
65.44
Packaging Code
PK
Payment Date
2017-04-06
Payment Form
1
Payment Value
4860000
Preprinted Number
882017000041950
Subheadings
26
Tariff Base
15726526
Tariff Paid
1573000
Tariff Percentage
10.0
Tariff Subtotal
1573000
Tariff Total
1573000
Total Paid
4860000
User Type
23
Value Added Tax Base
17299526
Value Added Tax Paid
3287000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3287000
Value Added Tax Total
3287000
Verification Number
6
United States
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