Bill of Lading Number
575003040671
Shipment Date
2012-04-13
Filing Date
2012-04-13
Consignee
Sanchez Monroy Pastor
Consignee (Original Format)
SANCHEZ MONROY PASTOR
CR 40 39 36
NIT ID (Original Format)
72040529
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Monster Music Inc.
Shipper (Original Format)
MONSTER MUSIC INC
2402 NW 72 ND AVE MIAMI, FLORIDA 33
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ04134
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
8518210000
Goods Shipped
XXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXX XXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
636.84
Net Weight (kg)
573.16
Value of Goods, CIF (USD)
$2,156
Value of Goods, FOB (USD)
$1,820
Freight Cost
309.6
Freight Value
335.94
Insurance Cost
9.1
Total Tax Paid
610000
Acceptance Date
2012-04-13
Acceptance Number
872012000091033
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
482347
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
2155.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
192647613
Document Type
N
Economic Activity
5272
Exchange Rate
1767.84
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-14
Invoice Number
544
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
17.24
Packaging Code
PK
Payment Date
2012-02-17
Payment Form
1
Payment Value
610000
Preprinted Number
872012000091033
Subheadings
1
Tariff Base
3811357
Total Paid
610000
User Type
23
Value Added Tax Base
3811357
Value Added Tax Paid
610000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
610000
Value Added Tax Total
610000
Verification Number
3