Bill of Lading Number
575008691137
Shipment Date
2018-02-26
Filing Date
2018-02-26
Consignee
Corporacion De Ciencia Y Tecnologia Para El Desarrollo De L
Consignee (Original Format)
CORPORACION DE CIENCIA Y TECNOLOGIA PARA EL DESARROLLO DE L
ZN INDUSTRIAL DE MAMONAL KM 9
NIT ID (Original Format)
806008873
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Cee Inc.
Shipper (Original Format)
CEE INC
1081 NW 31ST AVENUE, UNIT 4A POMPAN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
412-01-D14899
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
8538100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
4.32
Net Weight (kg)
4.32
Value of Goods, CIF (USD)
$940
Value of Goods, FOB (USD)
$734
Freight Cost
81.59
Freight Value
206.79
Insurance Cost
0.51
Total Tax Paid
837000
Acceptance Date
2018-02-26
Acceptance Number
482018000104053
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
71233
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
940.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
299646910
Document Type
N
Exchange Rate
2877.04
Flag Code
169
Identification Formula
48201800010405
Import Type
1
Incomex Office
99
Invoice Date
2018-02-19
Invoice Number
4,458
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
124.69
Packaging Code
CS
Payment Date
2018-02-22
Payment Form
8
Payment Value
837000
Preprinted Number
482018000104053
Subheadings
2
Tariff Base
2705655
Tariff Percentage
10.0
Tariff Subtotal
271000
Tariff Total
271000
User Type
23
Value Added Tax Base
2976655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
566000
Value Added Tax Total
566000
Verification Number
7
United States
中文