Bill of Lading Number
008100054404
Shipment Date
2009-01-05
Filing Date
2009-01-05
Consignee
Roa Vargas Carlos Alberto
Consignee (Original Format)
ROA VARGAS CARLOS ALBERTO
CR 9 23 14 BRR CENTRO
NIT ID (Original Format)
79269607
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Super Audio International Inc.
Shipper (Original Format)
SUPER AUDIO INTERNATIONAL, INC
8364 NW 68 TH STREET
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7540
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8519819000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXX XXX XXX X XXXXX XXXXXX XXXXX XXXXXXXX XXXXX XXXXX XXXXX XXXXXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
17.5
Net Weight (kg)
16.62
Value of Goods, CIF (USD)
$1,133
Value of Goods, FOB (USD)
$1,097
Freight Cost
32.72
Freight Value
36.01
Insurance Cost
3.29
Total Tax Paid
554000
Acceptance Date
2009-01-05
Acceptance Number
32009000002766
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5514
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
1132.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
11
Document Identifier
133516506
Document Type
N
Economic Activity
5237
Exchange Rate
2243.59
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-24
Invoice Number
0380
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality
11001.0
Number Packages
635
Packaging Code
BT
Payment Date
2008-12-01
Payment Form
1
Payment Value
554000
Preprinted Number
32009000002766
Subheadings
15
Tariff Base
2540888
Tariff Paid
127000
Tariff Percentage
5.0
Tariff Subtotal
127000
Tariff Total
127000
Total Paid
554000
User ID
1081
User Type
26
Value Added Tax Base
2667888
Value Added Tax Paid
427000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
427000
Value Added Tax Total
427000
Verification Number
6