Bill of Lading Number
5024
Shipment Date
2018-12-19
Filing Date
2018-12-19
Consignee
Dissmo S.A.S.
Consignee (Original Format)
DISSMO S.A.S.
CL 3 SUR 41 40
NIT ID (Original Format)
900460209
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Harman International Industries Inc.
Shipper (Original Format)
HARMAN INTERNATIONAL INDUSTRIES,INC
PO BOX 4424,CHURCH STREET STATION,I
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER 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
Truck
Transport Document
576-66821646
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542330000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
113.87
Net Weight (kg)
102.49
Value of Goods, CIF (USD)
$2,150
Value of Goods, FOB (USD)
$2,008
Freight Cost
142.31
Freight Value
142.69
Insurance Cost
0.38
Total Tax Paid
1299000
Acceptance Date
2018-12-19
Acceptance Number
902018000264951
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
163044
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2150.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
317440568
Document Type
N
Exchange Rate
3178.4
Flag Code
249
Identification Formula
90201800026495
Import Type
1
Incomex Office
99
Invoice Date
2018-05-22
Invoice Number
95841890
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
56
Packaging Code
PK
Payment Date
2018-06-01
Payment Form
1
Payment Value
1299000
Preprinted Number
902018000264951
Subheadings
4
Tariff Base
6834482
User Type
23
Value Added Tax Base
6834482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1299000
Value Added Tax Total
1299000
Verification Number
4