Bill of Lading Number
575002564044
Shipment Date
2011-09-02
Filing Date
2011-09-02
Consignee
Radiotrans Colombia S.A.S.
Consignee (Original Format)
RADIOTRANS COLOMBIA S.A.S.
CR 48 26 SUR 181 LC 103
NIT ID (Original Format)
900382335
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Radiotrans SA
Shipper (Original Format)
RADIOTRANS S.A
JULIO PALACIOS 18. EDIF.5
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
FDI-10003820
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
8507300000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
22.53
Net Weight (kg)
20.28
Value of Goods, CIF (USD)
$2,542
Value of Goods, FOB (USD)
$2,479
Freight Cost
31.36
Freight Value
62.95
Insurance Cost
1.99
Total Tax Paid
729000
Acceptance Date
2011-09-02
Acceptance Number
902011000114681
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
144050
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2542.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
4491477
Document Type
N
Economic Activity
5169
Exchange Rate
1791.05
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-17
Invoice Number
CO-1115
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
29.6
Packaging Code
CT
Payment Date
2011-08-26
Payment Form
1
Payment Value
729000
Preprinted Number
902011000114681
Subheadings
8
Tariff Base
4553476
Total Paid
729000
Value Added Tax Base
4553476
Value Added Tax Paid
729000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
729000
Value Added Tax Total
729000
Verification Number
4
Colombia
中文