Bill of Lading Number
575003376049
Shipment Date
2012-07-03
Filing Date
2012-07-03
Consignee
Intl De Electricos S.A.S
Consignee (Original Format)
INTERNACIONAL DE ELECTRICOS LTDA
CL 24 4 A 26 BRR EL CARMEN
NIT ID (Original Format)
809002625
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
73
Shipper
Onyx Soft
Shipper (Original Format)
ONYX SOFT, INC
10470 NW 26 STREET, BAY B, MIAMI FL
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
PEVCTG13686
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
8517180000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
80.39
Net Weight (kg)
70.65
Value of Goods, CIF (USD)
$2,421
Value of Goods, FOB (USD)
$2,357
Freight Cost
48.32
Freight Value
63.68
Insurance Cost
7.07
Total Tax Paid
1187000
Acceptance Date
2012-06-30
Acceptance Number
482012000282608
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
61955
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
2421.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
73
Document Identifier
195885428
Document Type
N
Exchange Rate
1775.99
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-21
Invoice Number
20028
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
73001.0
Number Packages
7
Other Costs
8.29
Packaging Code
PK
Payment Date
2012-06-15
Payment Form
1
Payment Value
1187000
Preprinted Number
482012000282608
Subheadings
6
Tariff Base
4299938
Tariff Paid
430000
Tariff Percentage
10.0
Tariff Subtotal
430000
Tariff Total
430000
Total Paid
1187000
User Type
23
Value Added Tax Base
4729938
Value Added Tax Paid
757000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
757000
Value Added Tax Total
757000
United States
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