Bill of Lading Number
575004070033
Shipment Date
2013-02-19
Filing Date
2013-02-19
Consignee
Distribuciones De Audio Y Stereo E.U.
Consignee (Original Format)
DISTRIBUCIONES DE AUDIO Y STEREO E.U.
CL 8 A 37 A 43 OF 505
NIT ID (Original Format)
900074710
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Empire Wholesale Inc.
Shipper (Original Format)
EMPIRE WHOSALE, INC
1651 TARLETON STREET LOS ANGELES, C
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ALF54285
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 XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
2751.23
Net Weight (kg)
2476.1
Value of Goods, CIF (USD)
$44,733
Value of Goods, FOB (USD)
$43,303
Freight Cost
1213.01
Freight Value
1429.53
Insurance Cost
216.52
Total Tax Paid
12763000
Acceptance Date
2013-02-19
Acceptance Number
482013000064901
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
26237
Customs Agent
5
Customs Code
C136
Customs Declaration
48
Customs Value
44732.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
206249767
Document Type
N
Exchange Rate
1783.19
Flag Code
351
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-28
Invoice Number
000-27786
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
196
Packaging Code
BT
Payment Date
2013-01-24
Payment Form
8
Payment Value
12763000
Preprinted Number
482013000064901
Subheadings
3
Tariff Base
79766600
Total Paid
12763000
User Type
23
Value Added Tax Base
79766600
Value Added Tax Paid
12763000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12763000
Value Added Tax Total
12763000
Verification Number
6