Bill of Lading Number
575007093478
Shipment Date
2016-07-28
Filing Date
2016-07-28
Consignee
Electronica Maritima Itec Ltda
Consignee (Original Format)
ELECTRONICA MARITIMA ITEC S.A.S.
CC SANTA LUCIA DG 31 54 175 LC 1
NIT ID (Original Format)
890401375
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Icom America Inc.
Shipper (Original Format)
ICOM AMERICA INC
2380 116TH AVE NE BELLEVUE WASHINGT
Shipper Global HQ
Icom Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG29204
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525601000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.81
Net Weight (kg)
4.81
Value of Goods, CIF (USD)
$1,135
Value of Goods, FOB (USD)
$1,105
Freight Cost
9.82
Freight Value
29.95
Insurance Cost
4.42
Total Tax Paid
532000
Acceptance Date
2016-07-28
Acceptance Number
482016000310117
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4913
Customs Agent
31
Customs Code
C136
Customs Declaration
48
Customs Value
1135.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
268715487
Document Type
N
Exchange Rate
2928.67
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-27
Invoice Number
16300569
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
7
Other Costs
15.71
Packaging Code
YY
Payment Date
2016-07-15
Payment Form
8
Payment Value
532000
Preprinted Number
482016000310117
Subheadings
7
Tariff Base
3325212
Total Paid
532000
User Type
23
Value Added Tax Base
3325212
Value Added Tax Paid
532000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
532000
Value Added Tax Total
532000
Verification Number
1