Bill of Lading Number
575001090146
Shipment Date
2010-02-11
Filing Date
2010-02-11
Consignee
Electronica Senel Ltda
Consignee (Original Format)
ELECTRONICA SENEL S A S
CR 92 64 C 65 BG 25
NIT ID (Original Format)
830089809
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Derf Electronics Corporation
Shipper (Original Format)
DERF ELECTRONICS CORPORATION
925 WESTCHESTER AVE.SUITE L1,WHITE
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
EURO-AMERICANA DE ADUANAS LTDA SIA
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
MIA EA0002522-1
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
8504409000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX
Item Quantity
1193.0
Item Quantity Unit
U
Gross Weight (kg)
226.0
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$1,880
Value of Goods, FOB (USD)
$1,709
Freight Cost
160.7
Freight Value
170.95
Insurance Cost
10.25
Total Tax Paid
1246000
Acceptance Date
2010-02-11
Acceptance Number
32010000119901
Bank Branch ID
998
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
15851
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1880.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
152989812
Document Type
N
Economic Activity
5190
Exchange Rate
1984.16
Flag Code
249
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-29
Invoice Number
186131
Legal Representative Document
860052476
Legal Representative Name
EURO-AMERICANA DE ADUANAS LTDA SIA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-02-05
Payment Form
1
Payment Value
1246000
Preprinted Number
32010000119901
Subheadings
5
Tariff Base
3730340
Tariff Paid
560000
Tariff Percentage
15.0
Tariff Subtotal
560000
Tariff Total
560000
Total Paid
1246000
User ID
218
User Type
26
Value Added Tax Base
4290340
Value Added Tax Paid
686000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
686000
Value Added Tax Total
686000
Verification Number
4
United States
中文