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: 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
8518500000
Goods Shipped
XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
204.0
Net Weight (kg)
193.8
Value of Goods, CIF (USD)
$3,062
Value of Goods, FOB (USD)
$3,000
Freight Cost
52.58
Freight Value
61.58
Insurance Cost
9.0
Total Tax Paid
1611000
Acceptance Date
2011-10-29
Acceptance Number
32011001331231
Bank Branch ID
895
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
259
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
3061.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
11
Document Identifier
186061714
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
942802
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
1611000
Preprinted Number
32011001331231
Subheadings
4
Tariff Base
5835218
Tariff Paid
584000
Tariff Percentage
10.0
Tariff Subtotal
584000
Tariff Total
584000
Total Paid
1611000
User Type
23
Value Added Tax Base
6419218
Value Added Tax Paid
1027000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1027000
Value Added Tax Total
1027000
Verification Number
1