Bill of Lading Number
575000707357
Shipment Date
2009-08-29
Filing Date
2009-08-29
Consignee
Sound And Video Service Ltda
Consignee (Original Format)
SOUND AND VIDEO SERVICE LTDA
CR 43 33 57 LC 184
NIT ID (Original Format)
830143245
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Sonomixx Corporation
Shipper (Original Format)
SONOMIXX CORPORATION
6850 S W 81 TERRACE MIAMI FL 33143
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
VALLEY CUSTOMS S.I.A. S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE0934S030
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
8518400000
Goods Shipped
XXX X X X X XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX X
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
1382.0
Net Weight (kg)
1243.8
Value of Goods, CIF (USD)
$2,711
Value of Goods, FOB (USD)
$1,961
Freight Cost
310.0
Freight Value
749.81
Insurance Cost
9.81
Total Tax Paid
1822000
Acceptance Date
2009-08-29
Acceptance Number
482009000194684
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
375928
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
2711.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
145560821
Document Type
N
Economic Activity
5134
Exchange Rate
2012.67
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-01
Invoice Number
0000112
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A. S.A.
Municipality
13001.0
Number Packages
3
Other Costs
430.0
Packaging Code
PK
Payment Date
2009-08-22
Payment Form
1
Payment Value
1822000
Preprinted Number
482009000194684
Subheadings
1
Tariff Base
5456610
Tariff Paid
818000
Tariff Percentage
15.0
Tariff Subtotal
818000
Tariff Total
818000
Total Paid
1822000
User ID
315
User Type
26
Value Added Tax Base
6274610
Value Added Tax Paid
1004000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1004000
Value Added Tax Total
1004000
Verification Number
4