Bill of Lading Number
009000034549
Shipment Date
2009-11-27
Filing Date
2009-11-27
Consignee
Gonzalez Pineros Luis Alejandro
Consignee (Original Format)
GONZALEZ PINEROS LUIS ALEJANDRO
CR 38 8 76 LC 38 OF 307
NIT ID (Original Format)
79403881
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cartronics Of America
Shipper (Original Format)
CARTRONICS OF AMERICA
1800 NW 79TH AVENUE
Shipper Global HQ
Audio America
Shipper Domestic HQ
Audio America
Carrier (Original Format)
INTERGRAL DE CARGA CARGRANEL S.A. NIT. 800.038.129
Declarer
EXPOMEX LTDA. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
6
Transport Document
PEVCTG02996
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXX X XX X X XXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
155.23
Net Weight (kg)
139.7
Value of Goods, CIF (USD)
$1,329
Value of Goods, FOB (USD)
$1,287
Freight Cost
34.8
Freight Value
42.01
Insurance Cost
7.21
Total Tax Paid
871000
Acceptance Date
2009-11-27
Acceptance Number
32009000973066
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
905679
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1328.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1508
Destination Providence
11
Document Identifier
149878020
Document Type
N
Economic Activity
5030
Exchange Rate
1962.33
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-09
Invoice Number
100025
Legal Representative Document
802000313
Legal Representative Name
EXPOMEX LTDA. S.I.A.
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2009-10-30
Payment Form
1
Payment Value
871000
Preprinted Number
32009000973066
Subheadings
15
Tariff Base
2607407
Tariff Paid
391000
Tariff Percentage
15.0
Tariff Subtotal
391000
Tariff Total
391000
Total Paid
871000
User ID
77
User Type
26
Value Added Tax Base
2998407
Value Added Tax Paid
480000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
480000
Value Added Tax Total
480000
Verification Number
7
United States
中文