Bill of Lading Number
575003445745
Shipment Date
2012-07-16
Filing Date
2012-07-16
Consignee
Smartchip S.A.S.
Consignee (Original Format)
SMARTCHIP S.A.
TV 39 A 72 05 BRR LAURELES
NIT ID (Original Format)
811046254
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Emirates National Holding
Shipper (Original Format)
EMIRATES NATIONAL FACTORY FOR PLASTIC IND. L.L.C.
P.O. BOX 23874, SHARJAH, U.A.E.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Arab Emirates
Transport Method
Air
Transport Document
DXB12000241
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XX
Item Quantity
14000.0
Item Quantity Unit
U
Gross Weight (kg)
87.0
Net Weight (kg)
78.3
Value of Goods, CIF (USD)
$9,437
Value of Goods, FOB (USD)
$8,260
Freight Cost
1107.2
Freight Value
1177.2
Insurance Cost
70.0
Total Tax Paid
2703000
Acceptance Date
2012-07-16
Acceptance Number
902012000122072
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
6315
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9437.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
196552447
Document Type
N
Exchange Rate
1790.12
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-21
Invoice Number
3895
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-06-27
Payment Form
1
Payment Value
2703000
Preprinted Number
902012000122072
Subheadings
1
Tariff Base
16893720
User Type
23
Value Added Tax Base
16893720
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2703000
Value Added Tax Total
2703000
Verification Number
3
United Arab Emirates
中文