Bill of Lading Number
575004271528
Shipment Date
2013-05-07
Filing Date
2013-05-07
Consignee
Importaciones Y Representaciones Oscarro12 E U
Consignee (Original Format)
IMPORTACIONES Y REPRESENTACIONES OSCARRO12 E U
CL 141 9 92 TO 1 AP 601
NIT ID (Original Format)
830146861
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Epsilon Electroncis Inc.
Shipper (Original Format)
EPSILON ELECTRONICS INC
1550 S MAPLE AVE. MONTEBELLO CA 906
Shipper Global HQ
Epsilon Electronics
Shipper Domestic HQ
Epsilon Electronics
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Shipment Origin
China
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
ROY009706
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
8518210000
Goods Shipped
XXXX XXXXX XXXXX XXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXX XX X
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
127.27
Net Weight (kg)
114.56
Value of Goods, CIF (USD)
$2,826
Value of Goods, FOB (USD)
$2,524
Freight Cost
250.71
Freight Value
301.5
Insurance Cost
12.63
Total Tax Paid
828000
Acceptance Date
2013-05-07
Acceptance Number
32013000645302
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
87849
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2825.7
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
208481238
Document Type
N
Exchange Rate
1830.84
Flag Code
169
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-21
Invoice Number
2.21.13
Legal Representative Document
830004163
Legal Representative Name
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
38.16
Packaging Code
BT
Payment Date
2013-04-22
Payment Form
8
Payment Value
828000
Preprinted Number
32013000645302
Subheadings
5
Tariff Base
5173405
User Type
23
Value Added Tax Base
5173405
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
828000
Value Added Tax Total
828000
Verification Number
2
中文
Colombia
