Bill of Lading Number
575000819160
Shipment Date
2009-10-09
Filing Date
2009-10-09
Consignee
Groupe Seb Colombia
Consignee (Original Format)
GROUPE SEB COLOMBIA S.A.
CAJICA KM 1 VIA ZIPAQUIRA
NIT ID (Original Format)
830043602
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
I And R Electronics Corp.
Shipper (Original Format)
I & R ELECTRONICS CORPORATION
13569 SW 62 ST UNIT 1 FL.33183
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA283662
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
8541100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXX X X XXXX XXXXX XXXXXX XXXX XXXX XXXX XXXXXXX
Item Quantity
140000.0
Item Quantity Unit
U
Gross Weight (kg)
174.95
Net Weight (kg)
157.46
Value of Goods, CIF (USD)
$4,647
Value of Goods, FOB (USD)
$4,410
Freight Cost
140.0
Freight Value
237.11
Insurance Cost
1.76
Total Tax Paid
1944000
Acceptance Date
2009-10-09
Acceptance Number
32009000809972
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
121182
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4647.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
147475038
Document Type
N
Economic Activity
2930
Exchange Rate
1918.87
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-05
Invoice Number
9984
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
95.35
Packaging Code
BT
Payment Date
2009-10-07
Payment Form
1
Payment Value
1944000
Preprinted Number
32009000809972
Subheadings
2
Tariff Base
8917200
Tariff Percentage
5.0
Tariff Subtotal
446000
Tariff Total
446000
User ID
414
User Type
26
Value Added Tax Base
9363200
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1498000
Value Added Tax Total
1498000
Verification Number
8