Bill of Lading Number
575003015923
Shipment Date
2012-02-24
Filing Date
2012-02-24
Consignee
redacted
Consignee (Original Format)
RAMIREZ PORRAS IRMA DEL SOCORRO
DG 32 D 31 SUR 25 OF 301
NIT ID (Original Format)
43438622
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
5
Shipper
Source Components Co.
Shipper (Original Format)
SOURCE COMPONENTS COMPANY
UNIT NO.1 19/F ASSUN PACIFIC CENTRE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
HKG18041519
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541290000
Goods Shipped
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
28.5
Value of Goods, CIF (USD)
$3,427
Value of Goods, FOB (USD)
$2,800
Freight Cost
542.56
Freight Value
626.85
Insurance Cost
4.2
Total Tax Paid
983000
Acceptance Date
2012-02-24
Acceptance Number
902012000032329
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7495
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
3426.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
191023604
Document Type
N
Economic Activity
5237
Exchange Rate
1792.92
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-10
Invoice Number
87808
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
2
Other Costs
80.09
Packaging Code
YY
Payment Date
2012-02-13
Payment Form
8
Payment Value
983000
Preprinted Number
902012000032329
Subheadings
1
Tariff Base
6144068
Total Paid
983000
User Type
23
Value Added Tax Base
6144068
Value Added Tax Paid
983000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
983000
Value Added Tax Total
983000
Verification Number
1