Bill of Lading Number
011000034623
Shipment Date
2011-10-29
Filing Date
2011-10-29
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO S.A.
CL 25 F 84 B 92
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gci Technologies
Shipper (Original Format)
GCI TECHNOLOGIES CORP
1 MAYFIELD AVENUE 08837
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SWSHA1108457
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
1512.0
Item Quantity Unit
U
Gross Weight (kg)
1512.0
Net Weight (kg)
1436.4
Value of Goods, CIF (USD)
$44,711
Value of Goods, FOB (USD)
$43,812
Freight Cost
767.81
Freight Value
899.25
Insurance Cost
131.44
Total Tax Paid
13635000
Acceptance Date
2011-10-29
Acceptance Number
32011001331173
Bank Branch ID
895
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
262
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
44711.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
11
Document Identifier
186061717
Document Type
N
Economic Activity
5235
Exchange Rate
1905.95
Flag Code
169
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-26
Invoice Number
942804
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
457
Packaging Code
BT
Payment Date
2011-09-06
Payment Form
1
Payment Value
13635000
Preprinted Number
32011001331173
Subheadings
4
Tariff Base
85217407
Total Paid
13635000
User Type
23
Value Added Tax Base
85217407
Value Added Tax Paid
13635000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13635000
Value Added Tax Total
13635000
Verification Number
2