Bill of Lading Number
575007178458
Shipment Date
2016-08-25
Filing Date
2016-08-25
Consignee
Inter Radios Comunicaciones S.A.S
Consignee (Original Format)
INTER RADIOS COMUNICACIONES S.A.S
CR 43 76 54 LC 102
NIT ID (Original Format)
802024692
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Risoni Communications Llc
Shipper (Original Format)
RISONI COMMUTIONS, LLC
2271 WEST 80TH STREET SUITE 7
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
72979698091
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
8536901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX X
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.85
Value of Goods, CIF (USD)
$325
Value of Goods, FOB (USD)
$309
Freight Cost
14.32
Freight Value
15.87
Insurance Cost
1.55
Total Tax Paid
204000
Acceptance Date
2016-08-25
Acceptance Number
872016000145616
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
389788
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
324.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
270593634
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-15
Invoice Number
5091
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
BT
Payment Date
2016-08-24
Payment Form
1
Payment Value
204000
Preprinted Number
872016000145616
Subheadings
6
Tariff Base
936932
Tariff Paid
47000
Tariff Percentage
5.0
Tariff Subtotal
47000
Tariff Total
47000
Total Paid
204000
User Type
23
Value Added Tax Base
983932
Value Added Tax Paid
157000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
5