Bill of Lading Number
575001600997
Shipment Date
2010-09-13
Filing Date
2010-09-13
Consignee
Rav Cable S.A.
Consignee (Original Format)
RAV CABLE S.A.
CR 42 56 25
NIT ID (Original Format)
900056748
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Ravic Technologies Llc
Shipper (Original Format)
RAVIC TECHNOLOGIES LLC
7939 NW 84TH STREET, SUITE 101 MIAM
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
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
Air
Transport Document
72967628665
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
8504401000
Goods Shipped
XXX XXXXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXX XXXXX XXXXXXX XXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
19.16
Net Weight (kg)
19.16
Value of Goods, CIF (USD)
$1,164
Value of Goods, FOB (USD)
$1,107
Freight Cost
49.54
Freight Value
57.06
Insurance Cost
4.43
Total Tax Paid
701000
Acceptance Date
2010-09-13
Acceptance Number
872010000169858
Bank Branch ID
81
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13215
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
1164.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
4673442
Document Type
N
Exchange Rate
1802.54
Flag Code
169
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-10
Invoice Number
15516
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
3.09
Packaging Code
PK
Payment Date
2010-09-10
Payment Form
1
Payment Value
701000
Preprinted Number
872010000169858
Subheadings
2
Tariff Base
2098265
Tariff Paid
315000
Tariff Percentage
15.0
Tariff Subtotal
315000
Tariff Total
315000
Total Paid
701000
Value Added Tax Base
2413265
Value Added Tax Paid
386000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000
Verification Number
1
Colombia
中文