Bill of Lading Number
575008300828
Shipment Date
2017-10-25
Filing Date
2017-10-25
Consignee
Sonorizamos Fmt Sas
Consignee (Original Format)
SONORIZAMOS FMT SAS
CR 9 20 58 LC 7
NIT ID (Original Format)
900400149
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Switchcraft Inc.
Shipper (Original Format)
SWITCHCRAFT INC.
5555 N. ELSTON AVENUE, IL 60630
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
North Korea
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
HAWB-001166
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
5700.0
Item Quantity Unit
U
Gross Weight (kg)
800.57
Net Weight (kg)
720.51
Value of Goods, CIF (USD)
$10,776
Value of Goods, FOB (USD)
$9,768
Freight Cost
957.15
Freight Value
1007.65
Insurance Cost
50.5
Total Tax Paid
5982000
Acceptance Date
2017-10-25
Acceptance Number
32017001638761
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
203565
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
10775.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
294672999
Document Type
N
Exchange Rate
2921.92
Flag Code
249
Identification Formula
32017001638761
Import Type
1
Incomex Office
99
Invoice Date
2017-09-06
Invoice Number
900027
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-10-16
Payment Form
1
Payment Value
5982000
Preprinted Number
32017001638761
Subheadings
11
Tariff Base
31485587
Total Paid
5982000
User Type
23
Value Added Tax Base
31485587
Value Added Tax Paid
5982000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5982000
Value Added Tax Total
5982000
Verification Number
5