Bill of Lading Number
575004401704
Shipment Date
2013-06-21
Filing Date
2013-06-21
Consignee
Hometech El Hogar Digital S.A.S.
Consignee (Original Format)
HOMETECH EL HOGAR DIGITAL S.A.S.
CL 7 SUR CR 51 A 112 IN 502
NIT ID (Original Format)
900038182
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Kef America
Shipper (Original Format)
KEF AMERICA INC
10 TIMBER LANE MARLBORO, 07746
Shipper Domestic HQ
Gp Acoustics (US) Dba Kef America
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
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
KEL735479
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7.03
Net Weight (kg)
6.68
Value of Goods, CIF (USD)
$263
Value of Goods, FOB (USD)
$252
Freight Cost
8.94
Freight Value
10.72
Insurance Cost
0.2
Total Tax Paid
109000
Acceptance Date
2013-06-21
Acceptance Number
902013000113251
Bank Branch ID
543
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11197
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
262.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
210189451
Document Type
N
Exchange Rate
1895.01
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-28
Invoice Number
225827
Legal Representative Document
98667879
Legal Representative Name
MONTOYA DIAZ ANDRES FELIPE
Municipality
5001.0
Number Packages
68
Other Costs
1.58
Packaging Code
PK
Payment Date
2013-06-14
Payment Form
1
Payment Value
109000
Preprinted Number
902013000113251
Subheadings
21
Tariff Base
497857
Tariff Paid
25000
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
109000
User Type
23
Value Added Tax Base
522857
Value Added Tax Paid
84000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
9
United States
中文