Bill of Lading Number
575000853446
Shipment Date
2009-11-05
Filing Date
2009-11-05
Consignee
Importaciones B G A Ltda
Consignee (Original Format)
IMPORTACIONES B G A LTDA
CL 24 C 69 59 IN 2 AP 801
NIT ID (Original Format)
830114250
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Mas Audio Llc
Shipper (Original Format)
MAS AUDIO LLC
304 COTAGE ST PAWTUCKETI RI
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
40422139740
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
8525601000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX XXXX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
133.22
Net Weight (kg)
119.9
Value of Goods, CIF (USD)
$8,626
Value of Goods, FOB (USD)
$8,490
Freight Cost
93.25
Freight Value
135.7
Insurance Cost
42.45
Total Tax Paid
3768000
Acceptance Date
2009-11-05
Acceptance Number
32009000894971
Bank Branch ID
262
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
109376
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8625.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11801
Destination Providence
11
Document Identifier
148365840
Document Type
N
Economic Activity
5134
Exchange Rate
2004.37
Flag Code
249
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-06
Invoice Number
2160
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-10-22
Payment Form
8
Payment Value
3768000
Preprinted Number
32009000894971
Subheadings
6
Tariff Base
17289094
Tariff Paid
864000
Tariff Percentage
5.0
Tariff Subtotal
864000
Tariff Total
864000
Total Paid
3768000
User ID
430
User Type
26
Value Added Tax Base
18153094
Value Added Tax Paid
2904000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2904000
Value Added Tax Total
2904000
Verification Number
5
United States
中文