Bill of Lading Number
575001269546
Shipment Date
2010-05-27
Filing Date
2010-05-27
Consignee
Sonomix Cor Sas
Consignee (Original Format)
SONOMIX COR SAS
DG 58 45 59 AP 201
NIT ID (Original Format)
900311696
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Sonomixx Corp
Shipper (Original Format)
SONOMIXX CORP
7532 NW 112 PL MIAMI FL 33178
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
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
30353
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 XXXXXXX XXXXXX XXXXXXX XXX XXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
107.59
Net Weight (kg)
96.84
Value of Goods, CIF (USD)
$345
Value of Goods, FOB (USD)
$191
Freight Cost
89.13
Freight Value
153.75
Insurance Cost
18.25
Total Tax Paid
232000
Acceptance Date
2010-05-27
Acceptance Number
902010000049168
Bank Branch ID
617
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
11365
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
344.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
159061281
Document Type
N
Economic Activity
116
Exchange Rate
2017.68
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-15
Invoice Number
0000118
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5002.0
Number Packages
12
Other Costs
46.37
Packaging Code
PK
Payment Date
2010-04-26
Payment Form
1
Payment Value
232000
Preprinted Number
902010000049168
Subheadings
3
Tariff Base
695111
Tariff Paid
104000
Tariff Percentage
15.0
Tariff Subtotal
104000
Tariff Total
104000
Total Paid
232000
User ID
69
User Type
26
Value Added Tax Base
799111
Value Added Tax Paid
128000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
5
United States
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