Bill of Lading Number
575002310487
Shipment Date
2011-06-20
Filing Date
2011-06-20
Consignee
Custom A.V.A. S.A.S.
Consignee (Original Format)
CUSTOM A.V.A. S.A.S.
CL 123 7 07 OF 308
NIT ID (Original Format)
900306612
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Polkaudio
Shipper (Original Format)
POLKAUDIO
5601 METRO DRIVE BALTIMORE MD 21215
Shipper Global HQ
Masimo Intaernation SARL
Shipper Domestic HQ
Masimo Intaernation SARL
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
133756
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXX XX XXXXXXXX XX XXXXXXXXX XXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
84.0
Net Weight (kg)
75.6
Value of Goods, CIF (USD)
$3,108
Value of Goods, FOB (USD)
$2,540
Freight Cost
545.2
Freight Value
568.09
Insurance Cost
8.89
Total Tax Paid
1216000
Acceptance Date
2011-06-20
Acceptance Number
32011000712808
Bank Branch ID
730
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
10593
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
3108.09
Declaration Type
1
Deposit Code
2902
Destination Providence
11
Document Identifier
179268551
Document Type
N
Economic Activity
5134
Exchange Rate
1793.92
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-12
Invoice Number
757858
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
2
Other Costs
14.0
Packaging Code
PK
Payment Date
2011-06-07
Payment Form
1
Payment Value
1216000
Preprinted Number
32011000712808
Subheadings
3
Tariff Base
5575665
Tariff Paid
279000
Tariff Percentage
5.0
Tariff Subtotal
279000
Tariff Total
279000
Total Paid
1216000
User Type
23
Value Added Tax Base
5854665
Value Added Tax Paid
937000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
937000
Value Added Tax Total
937000
Verification Number
8