Bill of Lading Number
575005597397
Shipment Date
2014-10-16
Filing Date
2014-10-16
Consignee
Db Systems S A S
Consignee (Original Format)
DB SYSTEMS S A S
CL 71 10 40 OF 203
NIT ID (Original Format)
900314052
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
11
Shipper
Revolabs
Shipper (Original Format)
REVOLABS,INC
144 NORTH ROAD,SUITE 3250
Shipper Global HQ
Yamaha Corporation
Shipper Domestic HQ
Yamaha Unified Communications Inc.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
EJ-10427
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.12
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$863
Value of Goods, FOB (USD)
$711
Freight Cost
2.81
Freight Value
151.51
Insurance Cost
3.7
Total Tax Paid
282000
Acceptance Date
2014-10-16
Acceptance Number
32014001615219
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
242541
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
862.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
235847970
Document Type
N
Exchange Rate
2041.71
Flag Code
169
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-30
Invoice Number
115196
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
145.0
Packaging Code
CS
Payment Date
2014-10-09
Payment Form
8
Payment Value
282000
Preprinted Number
32014001615219
Subheadings
4
Tariff Base
1760995
User Type
23
Value Added Tax Base
1760995
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
282000
Value Added Tax Total
282000
Verification Number
2