Bill of Lading Number
011000023091
Shipment Date
2011-07-28
Filing Date
2011-07-28
Consignee
Electroimport Ltda
Consignee (Original Format)
ELECTROIMPORT LTDA
CR 9 20 39 41 BRR CENTRO
NIT ID (Original Format)
830068316
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Pan American Electronics Inc.
Shipper (Original Format)
PAN AMERICAN ELECTRONICS INC
7220 N.W. 25 STREET MIAMI FL 33122
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
MIA520747
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
8533210000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX X XXXX XXXXXXXXXXXX
Item Quantity
1427000.0
Item Quantity Unit
U
Gross Weight (kg)
1749.0
Net Weight (kg)
1650.0
Value of Goods, CIF (USD)
$3,237
Value of Goods, FOB (USD)
$2,891
Freight Cost
328.55
Freight Value
345.9
Insurance Cost
17.35
Total Tax Paid
1239000
Acceptance Date
2011-07-27
Acceptance Number
32011000876333
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8278
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
3236.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13101
Destination Providence
11
Document Identifier
181989168
Document Type
N
Economic Activity
5249
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-10
Invoice Number
1068
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
185
Packaging Code
BT
Payment Date
2011-07-03
Payment Form
1
Payment Value
1239000
Preprinted Number
32011000876333
Subheadings
15
Tariff Base
5685226
Tariff Paid
284000
Tariff Percentage
5.0
Tariff Subtotal
284000
Tariff Total
284000
Total Paid
1239000
User Type
23
Value Added Tax Base
5969226
Value Added Tax Paid
955000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
955000
Value Added Tax Total
955000
Verification Number
7