Bill of Lading Number
575001473927
Shipment Date
2010-07-26
Filing Date
2010-07-26
Consignee
Alfacom S.A.S
Consignee (Original Format)
ALFACOM S.A.S
CL 38 B SUR 46 A 9
NIT ID (Original Format)
811030019
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Midland Radio Corp
Shipper (Original Format)
MIDLAND RADIO CORP
900 PARRETTA KANSAS CITY MO 64120
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72912792113
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
8517622000
Goods Shipped
XX XXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXX XXX XXX XXXX XXXXXXX XXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
96.0
Net Weight (kg)
86.4
Value of Goods, CIF (USD)
$15,727
Value of Goods, FOB (USD)
$15,527
Freight Cost
107.1
Freight Value
199.74
Insurance Cost
77.64
Total Tax Paid
6391000
Acceptance Date
2010-07-26
Acceptance Number
902010000071026
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
129721
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15727.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
163888735
Document Type
N
Economic Activity
5169
Exchange Rate
1864.04
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-03
Invoice Number
0415505
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SA NIVEL 1
Municipality
5266.0
Number Packages
1
Other Costs
15.0
Packaging Code
YY
Payment Date
2010-07-23
Payment Form
1
Payment Value
6391000
Preprinted Number
902010000071026
Subheadings
1
Tariff Base
29315794
Tariff Paid
1466000
Tariff Percentage
5.0
Tariff Subtotal
1466000
Tariff Total
1466000
Total Paid
6391000
User ID
376
User Type
26
Value Added Tax Base
30781794
Value Added Tax Paid
4925000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4925000
Value Added Tax Total
4925000
Verification Number
5
United States
中文