Bill of Lading Number
57500366
Shipment Date
2012-09-22
Filing Date
2012-09-22
Consignee
Comercializadora International Raff S.A.S.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL RAFF S.A.S.
CL 46 46 152
NIT ID (Original Format)
900400525
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Mytek International Inc.
Shipper (Original Format)
MYTEK INTERNATIONAL INC.
4015 ALLEN SCHOOL RD BONITA,CA 9190
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Mexico
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
Air
Transport Document
01177318
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$591
Value of Goods, FOB (USD)
$181
Freight Cost
200.0
Freight Value
410.0
Insurance Cost
70.0
Total Tax Paid
375000
Acceptance Date
2012-09-22
Acceptance Number
872012000245293
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2119
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
624.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
200691101
Document Type
N
Economic Activity
5190
Exchange Rate
1799.57
Flag Code
249
Identification Formula
72012000000000
Import Type
5
Incomex Office
99
Invoice Date
2012-08-21
Invoice Number
2012Y807
Legal Representative Document
43726577
Legal Representative Name
Viana Montoya Claudia Patricia
Municipality
8001.0
Number Packages
4
Other Costs
140.0
Packaging Code
PK
Payment Date
2012-09-13
Payment Form
99
Payment Value
375000
Preprinted Number
872012000245293
Subheadings
1
Tariff Base
1122932
Tariff Paid
168000
Tariff Percentage
15.0
Tariff Subtotal
168000
Tariff Total
168000
Total Paid
375000
User Type
23
Value Added Tax Base
1290932
Value Added Tax Paid
207000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
2
United States
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