Bill of Lading Number
575004770365
Shipment Date
2013-11-19
Filing Date
2013-11-19
Consignee
High Class Technology S.A.S.
Consignee (Original Format)
HIGH CLASS TECHNOLOGY S.A.S.
CL 77 A 45 A 137 P 3 OF 302 BR
NIT ID (Original Format)
900102194
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Harman International Industries Inc.
Shipper (Original Format)
HARMAN INTERNATIONAL INDUSTRIES INC
400 ATLANTIC STREET STAMFORD, CT 0
Shipper Domestic HQ
Mount Tahan Trading Co.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0126760
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
XXXX X XX XX XXX XXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
17.69
Net Weight (kg)
15.92
Value of Goods, CIF (USD)
$2,320
Value of Goods, FOB (USD)
$2,280
Freight Cost
38.68
Freight Value
40.04
Insurance Cost
1.36
Total Tax Paid
716000
Acceptance Date
2013-11-19
Acceptance Number
902013000213173
Bank Branch ID
15
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5368
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
2320.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
24130
Destination Providence
5
Document Identifier
219138696
Document Type
N
Exchange Rate
1929.24
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-31
Invoice Number
92735600
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
10
Packaging Code
PL
Payment Date
2013-11-06
Payment Form
1
Payment Value
716000
Preprinted Number
902013000213173
Subheadings
11
Tariff Base
4475914
Total Paid
716000
User Type
23
Value Added Tax Base
4475914
Value Added Tax Paid
716000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
716000
Value Added Tax Total
716000
Verification Number
8