Bill of Lading Number
011000044403
Shipment Date
2012-01-19
Filing Date
2012-01-19
Consignee
Castro Ardila Edwin Helbert
Consignee (Original Format)
CASTRO ARDILA EDWIN HELBERT
AV ROJAS 65 A 71 OF 415
NIT ID (Original Format)
79646126
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Electronics Emporium Inc.
Shipper (Original Format)
ELECTRONICS EMPORIUM, INC
107 TRUMBULL STREET BUILDING F9 UNI
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
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
Maritime
Transport Document
0030167
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
131.98
Net Weight (kg)
118.78
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$363
Freight Cost
189.68
Freight Value
195.18
Insurance Cost
1.9
Total Tax Paid
224000
Acceptance Date
2012-01-19
Acceptance Number
32012000068285
Bank Branch ID
6
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
64728
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
558.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
189626147
Document Type
N
Economic Activity
5190
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-22
Invoice Number
44020
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1039
Other Costs
3.6
Packaging Code
PK
Payment Date
2011-12-05
Payment Form
8
Payment Value
224000
Preprinted Number
32012000068285
Subheadings
4
Tariff Base
1028780
Tariff Paid
51000
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
224000
User Type
23
Value Added Tax Base
1079780
Value Added Tax Paid
173000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
1