Bill of Lading Number
575007066454
Shipment Date
2016-07-13
Filing Date
2016-07-13
Consignee
Security Imp. & Electronics Ltda
Consignee (Original Format)
SECURITY IMPORT & ELECTRONICS LTDA
CR 66 A 4 G 74 OF 301
NIT ID (Original Format)
900171739
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lfa Electronics Inc.
Shipper (Original Format)
LFA ELECTRONICS INC
430 LAKEVIEW DR,#204 WESTON, FL 333
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
Shipment Origin
United States
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
HAWB-118918
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX X XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$1,690
Value of Goods, FOB (USD)
$1,481
Freight Cost
95.0
Freight Value
208.89
Insurance Cost
8.89
Total Tax Paid
807000
Acceptance Date
2016-07-13
Acceptance Number
32016000936599
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450146
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1689.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
267965222
Document Type
R
Exchange Rate
2986.49
Flag Code
249
Identification Formula
2016000900000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-30
Invoice Number
956
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
License Number
21778022
Municipality
11001.0
Number Packages
3
Other Costs
105.0
Packaging Code
CT
Payment Date
2016-07-05
Payment Form
8
Payment Value
807000
Preprinted Number
32016000936599
Subheadings
1
Tariff Base
5046840
User Type
23
Value Added Tax Base
5046840
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
807000
Value Added Tax Total
807000
Verification Number
8