Bill of Lading Number
575006670971
Shipment Date
2016-01-26
Filing Date
2016-01-26
Consignee
Hometech El Hogar Digital S.A.S.
Consignee (Original Format)
HOMETECH EL HOGAR DIGITAL S.A.S.
CL 7 SUR CR 51 A 112 IN 502
NIT ID (Original Format)
900038182
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Panamax
Shipper (Original Format)
PANAMAX
PO BOX 846126 DALLAS TX 75284-6126
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KEL740861
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XX XXXXXX XXXXXXX XXXX X XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
13.34
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$875
Value of Goods, FOB (USD)
$858
Freight Cost
14.22
Freight Value
17.65
Insurance Cost
0.69
Total Tax Paid
472000
Acceptance Date
2016-01-26
Acceptance Number
902016000015082
Bank Branch ID
375
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15596
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
875.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
259511182
Document Type
N
Exchange Rate
3368.49
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-10
Invoice Number
IN-261343
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
103
Other Costs
2.74
Packaging Code
BT
Payment Date
2016-01-15
Payment Form
1
Payment Value
472000
Preprinted Number
902016000015082
Subheadings
27
Tariff Base
2948406
Total Paid
472000
User Type
23
Value Added Tax Base
2948406
Value Added Tax Paid
472000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
472000
Value Added Tax Total
472000
Verification Number
2
United States
中文