Bill of Lading Number
575007008801
Shipment Date
2016-06-15
Filing Date
2016-06-15
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA
CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Bright Mfg.
Shipper (Original Format)
BRIGHT MANUFACTURING
2933 W. CYPRESS CREEK RD, SUITE 202
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72980554600
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
8504501000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
113.67
Net Weight (kg)
102.3
Value of Goods, CIF (USD)
$3,583
Value of Goods, FOB (USD)
$3,330
Freight Cost
193.24
Freight Value
252.6
Insurance Cost
23.24
Total Tax Paid
1686000
Acceptance Date
2016-06-15
Acceptance Number
872016000098591
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9681
Customs Agent
34
Customs Code
C100
Customs Declaration
87
Customs Value
3582.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
266998720
Document Type
N
Exchange Rate
2942.13
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-01
Invoice Number
SO-436212
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
3
Other Costs
36.12
Packaging Code
PK
Payment Date
2016-06-10
Payment Form
1
Payment Value
1686000
Preprinted Number
872016000098591
Subheadings
9
Tariff Base
10540181
Total Paid
1686000
User Type
23
Value Added Tax Base
10540181
Value Added Tax Paid
1686000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1686000
Value Added Tax Total
1686000
Verification Number
8