Bill of Lading Number
014000014767
Shipment Date
2014-06-05
Filing Date
2014-06-05
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO S.A.
TV 93 51 98 BG 73 B PAR EMPRESARIAL
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Behringer International Service Centre Ltd.
Shipper (Original Format)
BEHRINGER INTERNATIONAL SERVICE CENTRE, LTD
ESTRADA MARGINAL DA AREIA PRETA NO.
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
E4040001SZ
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541290000
Goods Shipped
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.48
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$124
Freight Cost
0.98
Freight Value
1.34
Insurance Cost
0.36
Total Tax Paid
38000
Acceptance Date
2014-06-05
Acceptance Number
32014000862243
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21264
Customs Agent
42
Customs Code
C136
Customs Declaration
3
Customs Value
125.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13101
Destination Providence
11
Document Identifier
227779593
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-25
Invoice Number
BM20140325-PL-
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
535
Packaging Code
BT
Payment Date
2014-04-04
Payment Form
8
Payment Value
38000
Preprinted Number
32014000862243
Subheadings
16
Tariff Base
238969
Total Paid
38000
User Type
23
Value Added Tax Base
238969
Value Added Tax Paid
38000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
1