Bill of Lading Number
575002170909
Shipment Date
2011-04-19
Filing Date
2011-04-19
Consignee
Ambientes Inteligentes S.A.S.
Consignee (Original Format)
AMBIENTES INTELIGENTES S.A.S.
CR 52 45 55
NIT ID (Original Format)
811035383
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Comunicaciones E Informatica Corp.
Shipper (Original Format)
COMUNICACIONES E INFORMATICA CORP. (CISA)
8500 SW 91ST STREET MIAMI FL, 33156
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0102902
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
8543709000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX X XXXXXXXXX XXXX XXXXXX XXXXXX XXXX XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
233.69
Net Weight (kg)
210.32
Value of Goods, CIF (USD)
$4,230
Value of Goods, FOB (USD)
$3,735
Freight Cost
423.06
Freight Value
495.14
Insurance Cost
15.01
Total Tax Paid
1670000
Acceptance Date
2011-04-19
Acceptance Number
902011000047501
Bank Branch ID
434
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
69964
Customs Agent
3
Customs Code
C100
Customs Declaration
90
Customs Value
4230.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
176469502
Document Type
N
Economic Activity
5190
Exchange Rate
1811.1
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-29
Invoice Number
448
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
21
Other Costs
57.07
Packaging Code
YY
Payment Date
2011-04-14
Payment Form
8
Payment Value
1670000
Preprinted Number
902011000047501
Subheadings
6
Tariff Base
7661207
Tariff Paid
383000
Tariff Percentage
5.0
Tariff Subtotal
383000
Tariff Total
383000
Total Paid
1670000
User Type
23
Value Added Tax Base
8044207
Value Added Tax Paid
1287000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1287000
Value Added Tax Total
1287000
Verification Number
8
United States
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