Bill of Lading Number
009000006577
Shipment Date
2009-02-27
Filing Date
2009-02-27
Consignee
Akijabara Limitada
Consignee (Original Format)
AKIJABARA LIMITADA
CR 71 43 03
NIT ID (Original Format)
800201080
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sharp Electronics Corp.
Shipper (Original Format)
SHARP ELECTRONICS CORP/14420
1301 NAPERVILLE DRIV IL 60446
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
992840272624
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$335
Value of Goods, FOB (USD)
$250
Freight Cost
83.5
Freight Value
84.5
Insurance Cost
1.0
Total Tax Paid
186000
Acceptance Date
2009-02-27
Acceptance Number
320090000160332
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
130150
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
334.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
135698213
Document Type
N
Exchange Rate
2547.4
Flag Code
249
Identification Formula
2009000200000
Import Type
99
Incomex Office
99
Invoice Date
2009-02-17
Invoice Number
00211095
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-02-17
Payment Form
99
Payment Value
186000
Preprinted Number
32009000160332
Subheadings
1
Tariff Base
852105
Tariff Paid
43000
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
Total Paid
186000
User ID
108
User Type
3
Value Added Tax Base
895105
Value Added Tax Paid
143000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
9