Bill of Lading Number
575008533703
Shipment Date
2018-01-04
Filing Date
2018-01-04
Consignee
Abrasivos De Colombia S.A.
Consignee (Original Format)
ABRASIVOS DE COLOMBIA S.A
AUT NORTE KM 20
NIT ID (Original Format)
890911327
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Multek Flexible Circuits Inc.
Shipper (Original Format)
MULTEK FLEXIBLE CIRCUITS, INC
1150 SHELDAHL ROAD, NORTHFIELD,MN 5
Shipper Domestic HQ
General Instruments Inc. C/O Flextronics
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Germany
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
4901929
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909500000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
183.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$3,472
Value of Goods, FOB (USD)
$3,122
Freight Cost
262.0
Freight Value
350.43
Insurance Cost
3.43
Total Tax Paid
2585000
Acceptance Date
2018-01-04
Acceptance Number
902018000001727
Bank Branch ID
69
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
51157
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
3472.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
297188872
Document Type
N
Exchange Rate
2984.0
Flag Code
169
Identification Formula
90201800000172
Import Type
1
Incomex Office
99
Invoice Date
2017-12-20
Invoice Number
145405
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
5308.0
Number Packages
1
Other Costs
85.0
Packaging Code
PK
Payment Date
2018-01-02
Payment Form
8
Payment Value
2585000
Preprinted Number
902018000001727
Subheadings
1
Tariff Base
10361731
Tariff Percentage
5.0
Tariff Subtotal
518000
Tariff Total
518000
User Type
23
Value Added Tax Base
10879731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2067000
Value Added Tax Total
2067000
Verification Number
3
United States
中文