Bill of Lading Number
575002759759
Shipment Date
2011-11-16
Filing Date
2011-11-16
Consignee
Intcomex Colombia Ltda
Consignee (Original Format)
INTCOMEX COLOMBIA LTDA
KILOMETRO 2 5 AUTOPISTA MEDELLIN VIA
NIT ID (Original Format)
830132153
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Flextronics Mfg. (Zhuhai)
Shipper (Original Format)
FLEXTRONICS MANUFACTURING (ZHUHAI) CO. LTD
XIN QING SCIENCE AND TECH IND. PARK
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
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
China
Transport Method
Air
Transport Document
4150208637
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
XX XXXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXX XXX X XXXXXX XX XXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
577.0
Net Weight (kg)
519.3
Value of Goods, CIF (USD)
$10,617
Value of Goods, FOB (USD)
$10,447
Freight Cost
164.94
Freight Value
169.99
Insurance Cost
5.05
Total Tax Paid
5608000
Acceptance Date
2011-11-16
Acceptance Number
32011001408721
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
919754
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
10616.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
187018684
Document Type
N
Economic Activity
5163
Exchange Rate
1913.65
Flag Code
169
Identification Formula
2011001400000
Import Type
99
Incomex Office
99
Invoice Date
2011-11-03
Invoice Number
SMXBOX11140
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-11-11
Payment Form
99
Payment Value
5608000
Preprinted Number
32011001408721
Subheadings
1
Tariff Base
20317203
Tariff Percentage
10.0
Tariff Subtotal
2032000
Tariff Total
2032000
User Type
23
Value Added Tax Base
22349203
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3576000
Value Added Tax Total
3576000
Verification Number
1
China
中文