Bill of Lading Number
575004791473
Shipment Date
2013-11-21
Filing Date
2013-11-21
Consignee
Torres Burgos Y Asociados S.A.S.
Consignee (Original Format)
TORRES BURGOS Y ASOCIADOS S.A.S.
CL 167 58 55 AP 124 IN 12
NIT ID (Original Format)
900455213
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Outdoor Network
Shipper (Original Format)
OUTDOOR NETWORK LLC
730US HWY 27 NORTH LAKE PLACID, FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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
90612133973
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXX X XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$36
Freight Cost
66.19
Freight Value
66.37
Insurance Cost
0.18
Total Tax Paid
32000
Acceptance Date
2013-11-21
Acceptance Number
872013000310022
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
323852
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
102.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
219266065
Document Type
N
Exchange Rate
1929.24
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-08
Invoice Number
13223291
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAniA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-11-15
Payment Form
1
Payment Value
32000
Preprinted Number
872013000310022
Subheadings
9
Tariff Base
197496
Total Paid
32000
User Type
23
Value Added Tax Base
197496
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
9
United States
中文