Bill of Lading Number
575002921526
Shipment Date
2012-01-20
Filing Date
2012-01-20
Consignee
Hybrytec S.A.S.
Consignee (Original Format)
HYBRYTEC S.A.S.
CR 42 54 A 155
NIT ID (Original Format)
900181969
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Bright Mfg.
Shipper (Original Format)
BRIGHT MANUFACTURING
2825 NORTH UNIVERSITY DRIVE SUITE 2
Shipper Global HQ
Bright Mfg. Llc
Shipper Domestic HQ
Bright Mfg. Llc
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Air
Transport Document
1196
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
8504409000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
149.29
Net Weight (kg)
134.36
Value of Goods, CIF (USD)
$5,562
Value of Goods, FOB (USD)
$5,190
Freight Cost
236.15
Freight Value
371.84
Insurance Cost
25.57
Total Tax Paid
2829000
Acceptance Date
2012-01-20
Acceptance Number
902012000009842
Bank Branch ID
204
Bank ID
32
Customs
90
Customs Agent Consecutive Operation
4591
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5561.84
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
189832191
Document Type
N
Economic Activity
5169
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-06
Invoice Number
SO-38420
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5360.0
Number Packages
4
Other Costs
110.12
Packaging Code
YY
Payment Date
2012-01-12
Payment Form
5
Payment Value
2829000
Preprinted Number
902012000009842
Subheadings
4
Tariff Base
10247523
Tariff Paid
1025000
Tariff Percentage
10.0
Tariff Subtotal
1025000
Tariff Total
1025000
Total Paid
2829000
User Type
23
Value Added Tax Base
11272523
Value Added Tax Paid
1804000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1804000
Value Added Tax Total
1804000
Verification Number
1
United States
中文