Bill of Lading Number
575009821874
Shipment Date
2019-04-02
Filing Date
2019-04-02
Consignee
Inversiones Radio Y Partes S.A.S.
Consignee (Original Format)
INVERSIONES RADIO Y PARTES S.A.S.
AV TREINTA DE AGOSTO CL 94 14 73 BG
NIT ID (Original Format)
891409769
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Commercial Electronics Llc
Shipper (Original Format)
COMMERCIAL ELECTRONICS LLC
8260 W.FLAGER STREET SUITE 2-C, MIA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CANA05787
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
8544421000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
43.85
Item Quantity Unit
KG
Gross Weight (kg)
48.72
Net Weight (kg)
43.85
Value of Goods, CIF (USD)
$486
Value of Goods, FOB (USD)
$464
Freight Cost
19.34
Freight Value
22.55
Insurance Cost
0.93
Total Tax Paid
295000
Acceptance Date
2019-04-02
Acceptance Number
352019000157508
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
426633
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
486.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
66
Document Identifier
321616498
Document Type
N
Exchange Rate
3190.94
Flag Code
215
Identification Formula
35201900015750
Import Type
1
Incomex Office
99
Invoice Date
2018-10-17
Invoice Number
CEL/0651
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
66001.0
Number Packages
492
Other Costs
2.28
Packaging Code
CT
Payment Date
2019-01-30
Payment Form
1
Payment Value
295000
Preprinted Number
352019000157508
Subheadings
11
Tariff Base
1550956
User Type
23
Value Added Tax Base
1550956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
295000
Value Added Tax Total
295000