Bill of Lading Number
575002204070
Shipment Date
2011-05-06
Filing Date
2011-05-06
Consignee
Ecoservicio S.A.S.
Consignee (Original Format)
ECOSERVICIO S.A.S.
CR 71 43 11
NIT ID (Original Format)
811001772
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sharp Electronics Mfg. Co. Of America Inc.
Shipper (Original Format)
SHARP ELECTRONICS MANUFACTURING COMPANY OF AMERICA INC
9295 SIEMPRE VIVA ROAD, SUITE J-2 S
Shipper Domestic HQ
Sharp Electronics Corp.
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
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
NIT-23144554
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
8529909090
Goods Shipped
XX XXX XXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
187.5
Net Weight (kg)
168.75
Value of Goods, CIF (USD)
$4,269
Value of Goods, FOB (USD)
$1,287
Freight Cost
2851.8
Freight Value
2982.43
Insurance Cost
6.43
Total Tax Paid
1645000
Acceptance Date
2011-05-06
Acceptance Number
32011000513355
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
431914
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4269.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
37642061
Document Type
N
Economic Activity
5272
Exchange Rate
1767.54
Flag Code
169
Identification Formula
2011000500000
Import Type
99
Incomex Office
99
Invoice Date
2011-05-02
Invoice Number
SI110452
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
124.2
Packaging Code
YY
Payment Date
2011-04-29
Payment Form
99
Payment Value
1645000
Preprinted Number
32011000513355
Subheadings
1
Tariff Base
7545752
Tariff Paid
377000
Tariff Percentage
5.0
Tariff Subtotal
377000
Tariff Total
377000
Total Paid
1645000
Value Added Tax Base
7922752
Value Added Tax Paid
1268000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1268000
Value Added Tax Total
1268000
Verification Number
1
中文
United States
