Bill of Lading Number
575001759205
Shipment Date
2010-11-18
Filing Date
2010-11-18
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A.
CL 15 29 A 11 MD C PAR LOGISTICO
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Sharp Electronics Corporation National Parts Center
Shipper (Original Format)
SHARP ELECTRONICS CORPORATION NATIONAL PARTS
1300 NAPERVILLE DRIVE ROMEOVILLE IL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Japan
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
0098236
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
1.24
Net Weight (kg)
0.89
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$106
Freight Cost
5.31
Freight Value
5.94
Insurance Cost
0.06
Total Tax Paid
45000
Acceptance Date
2010-11-18
Acceptance Number
882010000087311
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
307519
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
111.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
169607386
Document Type
N
Economic Activity
5163
Exchange Rate
1858.01
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-26
Invoice Number
346278
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
6
Other Costs
0.57
Packaging Code
PK
Payment Date
2010-11-05
Payment Form
1
Payment Value
45000
Preprinted Number
882010000087311
Subheadings
7
Tariff Base
207651
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
217651
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
9