Bill of Lading Number
575003465128
Shipment Date
2012-08-15
Filing Date
2012-08-15
Consignee
Colombia Home Entertainment S.A.
Consignee (Original Format)
COLOMBIA HOME ENTERTAINMENT S.A.
CL 74 11 81 P 8
NIT ID (Original Format)
900335920
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Avh San Luis Slr
Shipper (Original Format)
A.V.H. SAN LUIS S.R.L
AV. CALLAO 660 C.P 1022
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
798634375466
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
927.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$11,687
Value of Goods, FOB (USD)
$11,150
Freight Cost
534.57
Freight Value
536.82
Insurance Cost
2.25
Total Tax Paid
4556000
Acceptance Date
2012-08-15
Acceptance Number
32012001155509
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
82664
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
11686.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
198204117
Document Type
N
Exchange Rate
1788.08
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-30
Invoice Number
FCE-0050-00000
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2012-07-18
Payment Form
5
Payment Value
4556000
Preprinted Number
32012001155509
Subheadings
1
Tariff Base
20896755
Tariff Percentage
5.0
Tariff Subtotal
1045000
Tariff Total
1045000
User Type
23
Value Added Tax Base
21941755
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3511000
Value Added Tax Total
3511000
Verification Number
2