Bill of Lading Number
575002106866
Shipment Date
2011-04-04
Filing Date
2011-04-04
Consignee
Smartchip S.A.
Consignee (Original Format)
SMARTCHIP S.A.
CL 51 77 C 73
NIT ID (Original Format)
811046254
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Bluestar Latin America
Shipper (Original Format)
BLUESTAR LATIN AMERICA.
3561 ENTERPRISE WAY MIRAMAR FL 3302
Shipper Global HQ
Bluestar
Shipper Domestic HQ
Bluestar
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0102204
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3702390000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXX XXXXXXXXX XXX XXXXXXXXX XX
Item Quantity
230.47
Item Quantity Unit
M2
Gross Weight (kg)
7.2
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$1,644
Value of Goods, FOB (USD)
$1,590
Freight Cost
25.32
Freight Value
54.11
Insurance Cost
6.95
Total Tax Paid
671000
Acceptance Date
2011-04-04
Acceptance Number
902011000039673
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13840
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
1644.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
4208413
Document Type
N
Economic Activity
7421
Exchange Rate
1870.6
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-22
Invoice Number
3006447
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
1
Other Costs
21.84
Packaging Code
PK
Payment Date
2011-03-24
Payment Form
1
Payment Value
671000
Preprinted Number
902011000039673
Subheadings
3
Tariff Base
3075472
Tariff Paid
154000
Tariff Percentage
5.0
Tariff Subtotal
154000
Tariff Total
154000
Total Paid
671000
Value Added Tax Base
3229472
Value Added Tax Paid
517000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
517000
Value Added Tax Total
517000
Verification Number
7
Colombia
中文