Bill of Lading Number
575006819119
Shipment Date
2016-04-06
Filing Date
2016-04-06
Consignee
Lince Comercial Sas
Consignee (Original Format)
LINCE COMERCIAL SAS
PAR EMPRESARIAL SERVICOMEX EXPRESS CL 1
NIT ID (Original Format)
805024696
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Samsung Techwin America
Shipper (Original Format)
SAMSUNG TECHWIN AMERICA
100 CHALLENGER ROAD, SUITE 700 RIDG
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
141576
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXX XXX X XX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$130
Value of Goods, FOB (USD)
$129
Freight Cost
1.18
Freight Value
1.3
Insurance Cost
0.06
Total Tax Paid
62000
Acceptance Date
2016-04-05
Acceptance Number
882016000031474
Annual License
2016
Bank Branch ID
566
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
63561
Customs Agent
3
Customs Code
C100
Customs Declaration
88
Customs Value
129.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
262527286
Document Type
R
Exchange Rate
3000.63
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-16
Invoice Number
3000154918
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21720842
Municipality
76892.0
Number Packages
17
Other Costs
0.06
Packaging Code
PK
Payment Date
2016-03-23
Payment Form
1
Payment Value
62000
Preprinted Number
882016000031474
Subheadings
19
Tariff Base
389752
User Type
23
Value Added Tax Base
389752
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
1