Bill of Lading Number
014000001964
Shipment Date
2014-02-27
Filing Date
2014-02-27
Consignee
Londex S.A.
Consignee (Original Format)
LONDEX S.A.S
CL 32 E E CR 76 139 IN 201
NIT ID (Original Format)
830502272
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Xcada
Shipper (Original Format)
XCADA ENTERPRISES,INC
5220 NW 72 AVE.,BAY 19
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA S.A.S. NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Japan
Transport Method
Air
Transport Document
72914442584
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
8518300000
Goods Shipped
XXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXX X XXXXX XXXX X
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
8.48
Net Weight (kg)
7.63
Value of Goods, CIF (USD)
$412
Value of Goods, FOB (USD)
$392
Freight Cost
16.3
Freight Value
19.63
Insurance Cost
1.97
Total Tax Paid
134000
Acceptance Date
2014-02-17
Acceptance Number
902014000027053
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
172547
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
411.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
223221347
Document Type
N
Economic Activity
5161
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-18
Invoice Number
7941
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
1.36
Packaging Code
CT
Payment Date
2014-02-11
Payment Form
8
Payment Value
134000
Preprinted Number
902014000027053
Subheadings
2
Tariff Base
836840
Total Paid
134000
User Type
23
Value Added Tax Base
836840
Value Added Tax Paid
134000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
1