Bill of Lading Number
010000017108
Shipment Date
2010-07-07
Filing Date
2010-07-07
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO S.A.
CR 9 23 14 23 22
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Tropical Music & Pro Audio Inc.
Shipper (Original Format)
TROPICAL MUSIC & PRO AUDIO INC
6850 S W 81 TERRACE
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HKABUN105003
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXXXXXXXXX X XXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXX XXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
404.4
Net Weight (kg)
384.18
Value of Goods, CIF (USD)
$11,461
Value of Goods, FOB (USD)
$11,079
Freight Cost
290.59
Freight Value
381.99
Insurance Cost
44.32
Total Tax Paid
4740000
Acceptance Date
2010-07-07
Acceptance Number
32010000621467
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
80378
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
11461.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
11
Document Identifier
160413280
Document Type
N
Economic Activity
5235
Exchange Rate
1897.33
Flag Code
169
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-10
Invoice Number
2571
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
336
Other Costs
47.08
Packaging Code
BT
Payment Date
2010-05-11
Payment Form
8
Payment Value
4740000
Preprinted Number
32010000621467
Subheadings
6
Tariff Base
21745660
Tariff Paid
1087000
Tariff Percentage
5.0
Tariff Subtotal
1087000
Tariff Total
1087000
Total Paid
4740000
User ID
28
User Type
26
Value Added Tax Base
22832660
Value Added Tax Paid
3653000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3653000
Value Added Tax Total
3653000
Verification Number
9
Colombia
中文