Bill of Lading Number
575003251426
Shipment Date
2012-05-15
Filing Date
2012-05-15
Consignee
General De Representaciones Populares Latinoamericanas S.A
Consignee (Original Format)
GENERAL DE REPRESENTACIONES POPULARES LATINOAMERICANAS S.A
CL 82 14 A 17 OF 305
NIT ID (Original Format)
900093645
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Stanford Electronic Inc.
Shipper (Original Format)
STANFORD ELECTRONICS INC
8995 NW 12 ST FL 33172
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72987006194
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528590000
Goods Shipped
XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXX XX XXX XX XX XXXXX XXXXXXXX XXX XXXXX
Item Quantity
102.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
70.2
Value of Goods, CIF (USD)
$2,763
Value of Goods, FOB (USD)
$2,463
Freight Cost
240.0
Freight Value
300.0
Insurance Cost
60.0
Total Tax Paid
1629000
Acceptance Date
2012-05-15
Acceptance Number
32012000668924
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3910
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
2763.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
25
Document Identifier
194069903
Document Type
N
Economic Activity
5190
Exchange Rate
1765.0
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-09
Invoice Number
SI-14055
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
BT
Payment Date
2012-05-09
Payment Form
8
Payment Value
1629000
Preprinted Number
32012000668924
Subheadings
1
Tariff Base
4877225
Tariff Paid
732000
Tariff Percentage
15.0
Tariff Subtotal
732000
Tariff Total
732000
Total Paid
1629000
User Type
23
Value Added Tax Base
5609225
Value Added Tax Paid
897000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
897000
Value Added Tax Total
897000
Verification Number
9
United States
中文