Bill of Lading Number
575003376508
Shipment Date
2012-07-18
Filing Date
2012-07-18
Consignee
Directv Colombia Ltda
Consignee (Original Format)
DIRECTV COLOMBIA LTDA
AK 45 AUT NORTE 103 60
NIT ID (Original Format)
805006014
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Directv Colombia Ltda
Consignee Domestic HQ
Directv Colombia Ltda
Shipper
Sharp Microelectronics Of The Americas
Shipper (Original Format)
SHARP MICROELECTRONICS OF THE AMERICAS
5700 NOTHWEST PACIFIC RIM BLV CAMAS
Shipper Domestic HQ
Sharp Electronics Corp.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4351-0454-205.04
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
8525602000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXX XXXX XXX XXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
2935.0
Item Quantity Unit
U
Gross Weight (kg)
953.88
Net Weight (kg)
858.49
Value of Goods, CIF (USD)
$20,521
Value of Goods, FOB (USD)
$20,252
Freight Cost
255.75
Freight Value
269.93
Insurance Cost
14.18
Total Tax Paid
5878000
Acceptance Date
2012-07-18
Acceptance Number
352012000196307
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
714160
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20521.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
196853026
Document Type
N
Exchange Rate
1790.12
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-29
Invoice Number
98791532
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
587
Packaging Code
CT
Payment Date
2012-05-27
Payment Form
1
Payment Value
5878000
Preprinted Number
352012000196307
Subheadings
1
Tariff Base
36735822
User Type
23
Value Added Tax Base
36735822
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5878000
Value Added Tax Total
5878000
Verification Number
1