Bill of Lading Number
575010371510
Shipment Date
2019-10-24
Filing Date
2019-10-24
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A.
CL 15 29 A 11 MD C PAR LOGISTICO SE
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Sharp Electronics Corporation
Shipper (Original Format)
SHARP ELECTRONICS CORPORATION
NATIONAL PARTS CENTER 1300 NAPERVIL
Shipper Domestic HQ
Sharp Electronics Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
HAWB9793
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.45
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$52
Freight Cost
1.04
Freight Value
1.96
Insurance Cost
0.03
Total Tax Paid
36000
Acceptance Date
2019-10-24
Acceptance Number
882019000107482
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
40927
Customs Agent
91
Customs Code
C100
Customs Declaration
88
Customs Value
53.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
330754390
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
88201900010748
Import Type
1
Incomex Office
99
Invoice Date
2019-10-08
Invoice Number
668387
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
0.89
Packaging Code
PK
Payment Date
2019-10-17
Payment Form
1
Payment Value
36000
Preprinted Number
882019000107482
Subheadings
10
Tariff Base
186852
User Type
23
Value Added Tax Base
186852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
3