Bill of Lading Number
575006529559
Shipment Date
2015-11-26
Filing Date
2015-11-26
Consignee
Melendez Veloza Edgar Francisco
Consignee (Original Format)
MELENDEZ VELOZA EDGAR FRANCISCO
CL 150 16 B 40 P 2
NIT ID (Original Format)
11189231
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Marshall Electronics Inc.
Shipper (Original Format)
MARSHALL ELECTRONIC INC
1910 EAST MAPLE AVENUE, EL SEGUNDO,
Shipper Global HQ
Marshall Electronics Inc.
Shipper Domestic HQ
Marshall Electronics Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
MIT MIA142
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXX X XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
118.0
Item Quantity Unit
U
Gross Weight (kg)
145.65
Net Weight (kg)
131.08
Value of Goods, CIF (USD)
$7,546
Value of Goods, FOB (USD)
$7,278
Freight Cost
231.96
Freight Value
268.35
Insurance Cost
36.39
Total Tax Paid
3721000
Acceptance Date
2015-11-26
Acceptance Number
32015001694932
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
14775
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
7546.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
257061932
Document Type
N
Exchange Rate
3082.04
Flag Code
169
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-12
Invoice Number
605634-01
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-11-10
Payment Form
8
Payment Value
3721000
Preprinted Number
32015001694932
Subheadings
5
Tariff Base
23258153
Total Paid
3721000
User Type
23
Value Added Tax Base
23258153
Value Added Tax Paid
3721000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3721000
Value Added Tax Total
3721000
Verification Number
8
United States
中文