Bill of Lading Number
575005402441
Shipment Date
2014-08-01
Filing Date
2014-08-01
Consignee
Era Electronica S.A.
Consignee (Original Format)
ERA ELECTRONICA S.A.
CL 51 73 120 LC 1156
NIT ID (Original Format)
890941592
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Harris Audio Systems
Shipper (Original Format)
HARRIS AUDIO SYSTEMS, INC
1962 N.E 149TH ST FL 33181
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
United States
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
30786496760
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX XX XX XXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
62.79
Net Weight (kg)
56.51
Value of Goods, CIF (USD)
$2,992
Value of Goods, FOB (USD)
$2,775
Freight Cost
147.13
Freight Value
217.79
Insurance Cost
8.32
Total Tax Paid
884000
Acceptance Date
2014-08-01
Acceptance Number
902014000142176
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
25735
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2992.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
230585194
Document Type
N
Economic Activity
5219
Exchange Rate
1846.12
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-30
Invoice Number
1407003
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
62.34
Packaging Code
YY
Payment Date
2014-07-24
Payment Form
1
Payment Value
884000
Preprinted Number
902014000142176
Subheadings
14
Tariff Base
5524403
User Type
23
Value Added Tax Base
5524403
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
884000
Value Added Tax Total
884000
Verification Number
4