Bill of Lading Number
575004623482
Shipment Date
2013-09-20
Filing Date
2013-09-20
Consignee
Electronica Maritima Itec Ltda
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S.
CC SANTA LUCIA DG 31 54 175 LC 1
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Garmin Tm
Shipper (Original Format)
GARMIN TM
1200 E. 151 ST STREET OLATHE, KS 66
Shipper Domestic HQ
Garmin International Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Taiwan, 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
72989403230
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014800000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
13.73
Net Weight (kg)
12.35
Value of Goods, CIF (USD)
$842
Value of Goods, FOB (USD)
$816
Freight Cost
18.06
Freight Value
26.22
Insurance Cost
8.16
Total Tax Paid
259000
Acceptance Date
2013-09-20
Acceptance Number
32013001374525
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
60048
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
842.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
13
Document Identifier
216111881
Document Type
N
Exchange Rate
1919.25
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-27
Invoice Number
79906520
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
13001.0
Number Packages
5
Packaging Code
BT
Payment Date
2013-09-10
Payment Form
10
Payment Value
259000
Preprinted Number
32013001374525
Subheadings
4
Tariff Base
1616277
Total Paid
259000
User Type
23
Value Added Tax Base
1616277
Value Added Tax Paid
259000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
7