Bill of Lading Number
575002881670
Shipment Date
2012-01-02
Filing Date
2012-01-02
Consignee
Lp Colombia S.A.S
Consignee (Original Format)
PIX DE COLOMBIA SAS
AUT MEDELLIN KM 3 (!) PUNTO 5 VIA SIB
NIT ID (Original Format)
900290991
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Lexar Media Inc.
Shipper (Original Format)
LEXAR MEDIA INC
47300 BAYSIDE PARKWAY FREMONT CA 94
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
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
MIA00489084
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
8523510000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XX XXX XXXXX XXX XXX XX XXXX
Item Quantity
6960.0
Item Quantity Unit
U
Gross Weight (kg)
514.76
Net Weight (kg)
464.68
Value of Goods, CIF (USD)
$29,673
Value of Goods, FOB (USD)
$28,600
Freight Cost
864.57
Freight Value
1072.55
Insurance Cost
22.71
Total Tax Paid
9223000
Acceptance Date
2012-01-02
Acceptance Number
482012000000266
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
541044
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29672.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
10925789
Document Type
N
Economic Activity
5190
Exchange Rate
1942.7
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-12
Invoice Number
00278759313228
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25214.0
Number Packages
18
Other Costs
185.27
Packaging Code
BT
Payment Date
2011-12-23
Payment Form
1
Payment Value
9223000
Preprinted Number
482012000000266
Subheadings
3
Tariff Base
57644863
Value Added Tax Base
57644863
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9223000
Value Added Tax Total
9223000