Bill of Lading Number
575002716281
Shipment Date
2011-10-28
Filing Date
2011-10-28
Consignee
Imp. Home Green Building S.A.S
Consignee (Original Format)
IMPORT HOME GREEN BUILDING S.A.S
CL 29 79 A 62 BRR BELEN LA PALMA
NIT ID (Original Format)
900355525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Snap Av
Shipper (Original Format)
SNAP AV
10405-A GRANITE , CHARLOTTE, NC 282
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
China
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
ILS139160
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
8518210000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
24.91
Net Weight (kg)
22.42
Value of Goods, CIF (USD)
$366
Value of Goods, FOB (USD)
$327
Freight Cost
30.2
Freight Value
38.55
Insurance Cost
1.64
Total Tax Paid
112000
Acceptance Date
2011-10-28
Acceptance Number
902011000146422
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
939
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
366.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24130
Destination Providence
5
Document Identifier
186060519
Document Type
N
Economic Activity
5235
Exchange Rate
1905.95
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-18
Invoice Number
199758
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
32
Other Costs
6.71
Packaging Code
CT
Payment Date
2011-10-25
Payment Form
1
Payment Value
112000
Preprinted Number
902011000146422
Subheadings
7
Tariff Base
697597
Total Paid
112000
User Type
23
Value Added Tax Base
697597
Value Added Tax Paid
112000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
8