Bill of Lading Number
575006699711
Shipment Date
2016-02-04
Filing Date
2016-02-04
Consignee
Hometech El Hogar Digital S.A.S.
Consignee (Original Format)
HOMETECH EL HOGAR DIGITAL S.A.S.
CL 7 SUR CR 51 A 112 IN 502
NIT ID (Original Format)
900038182
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
El Rojo Llc
Shipper (Original Format)
EL ROJO LLC
8805 CHOLLA ROAD IN 46240
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
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
KEL740937
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 XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
16.82
Item Quantity Unit
KG
Gross Weight (kg)
18.7
Net Weight (kg)
16.82
Value of Goods, CIF (USD)
$642
Value of Goods, FOB (USD)
$617
Freight Cost
19.8
Freight Value
24.44
Insurance Cost
0.5
Total Tax Paid
339000
Acceptance Date
2016-02-04
Acceptance Number
902016000023471
Bank Branch ID
375
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15621
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
641.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
259671125
Document Type
N
Exchange Rate
3302.92
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-14
Invoice Number
18361
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
35
Other Costs
4.14
Packaging Code
CT
Payment Date
2016-01-29
Payment Form
1
Payment Value
339000
Preprinted Number
902016000023471
Subheadings
12
Tariff Base
2120111
Total Paid
339000
User Type
23
Value Added Tax Base
2120111
Value Added Tax Paid
339000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
339000
Value Added Tax Total
339000
Verification Number
9