Bill of Lading Number
009000001649
Shipment Date
2009-04-07
Filing Date
2009-04-07
Consignee
Musicales Strings E.U.
Consignee (Original Format)
MUSICALES STRINGS E.U.
CL 68 SUR 45 50
NIT ID (Original Format)
811026712
Consignee Class
P
Consignee Province
13
Shipper
Infinity Electronics Inc.
Shipper (Original Format)
INFINITY ELECTRONICS, INC.
10600 N.W. 29TH TERRACE MIAMI FL 33
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4137MIA514307
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXX X XXXXX XXXXXXX XXXX XXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
510.0
Item Quantity Unit
U
Gross Weight (kg)
171.71
Net Weight (kg)
154.54
Value of Goods, CIF (USD)
$3,462
Value of Goods, FOB (USD)
$3,315
Freight Cost
64.02
Freight Value
146.85
Insurance Cost
29.57
Total Tax Paid
2835000
Acceptance Date
2009-04-07
Acceptance Number
482009000076790
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
92571
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
3461.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
137491594
Document Type
N
Economic Activity
5190
Exchange Rate
2451.72
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-16
Invoice Number
0028304-IN
Legal Representative Document
860514173
Legal Representative Name
SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
Municipality
13001.0
Number Packages
336
Other Costs
53.26
Packaging Code
PK
Payment Date
2009-03-24
Payment Form
1
Payment Value
2835000
Preprinted Number
482009000076790
Subheadings
3
Tariff Base
8487487
Tariff Paid
1273000
Tariff Percentage
15.0
Tariff Subtotal
1273000
Tariff Total
1273000
Total Paid
2835000
User ID
22
User Type
26
Value Added Tax Base
9760487
Value Added Tax Paid
1562000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1562000
Value Added Tax Total
1562000
Verification Number
1
Colombia
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