Bill of Lading Number
575003059931
Shipment Date
2012-07-24
Filing Date
2012-07-24
Consignee
Electronica Digital & Comunicaciones Ltda
Consignee (Original Format)
ELECTRONICA DIGITAL & COMUNICACIONES LTDA
CL 30 A 31 37 BRR LA AURORA
NIT ID (Original Format)
900135298
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
68
Shipper
Cctvstar
Shipper (Original Format)
CCTVSTAR
2003 W RAYMER AVE, FULLERTON, CA 92
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Air
Transport Document
508938105486
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
8529909090
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXX XXXX XXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$98
Freight Cost
19.64
Freight Value
20.03
Insurance Cost
0.39
Total Tax Paid
45000
Acceptance Date
2012-07-24
Acceptance Number
32012001038397
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
109488
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
118.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
68
Document Identifier
197206463
Document Type
N
Exchange Rate
1778.28
Flag Code
249
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-29
Invoice Number
28277
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-02-29
Payment Form
1
Payment Value
45000
Preprinted Number
32012001038397
Subheadings
5
Tariff Base
209890
Tariff Paid
10000
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
45000
User Type
23
Value Added Tax Base
219890
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
8