Bill of Lading Number
575006251233
Shipment Date
2015-07-13
Filing Date
2015-07-13
Consignee
Visualcom Sas
Consignee (Original Format)
VISUALCOM SAS
CL 23 A N 5 N 28 OF 801 ED PARQUE VE
NIT ID (Original Format)
805027354
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Iavi International Audio Visual Inc.
Shipper (Original Format)
IAVI / INTERNATIONAL AUDIO VISUAL, INC
5149 POWERLINE ROAD FORT LAUDERDALE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
361-4005-3930
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
9008503000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXX XX XXX XXXX XXX XXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
258.0
Net Weight (kg)
232.0
Value of Goods, CIF (USD)
$24,018
Value of Goods, FOB (USD)
$23,442
Freight Cost
458.75
Freight Value
575.96
Insurance Cost
117.21
Total Tax Paid
10264000
Acceptance Date
2015-07-13
Acceptance Number
882015000075960
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
18300
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
24017.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
248449446
Document Type
N
Exchange Rate
2670.79
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-08
Invoice Number
SQ-2656910
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-07-10
Payment Form
1
Payment Value
10264000
Preprinted Number
882015000075960
Subheadings
1
Tariff Base
64146981
Total Paid
10264000
User Type
23
Value Added Tax Base
64146981
Value Added Tax Paid
10264000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10264000
Value Added Tax Total
10264000
Verification Number
6
中文
United States
