Bill of Lading Number
575005047946
Shipment Date
2014-03-03
Filing Date
2014-03-03
Consignee
Congo Films Sociedad Por Acciones Simplificada
Consignee (Original Format)
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 65 81 55
NIT ID (Original Format)
890323576
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Techni Lux Inc.
Shipper (Original Format)
TECHNI-LUX
10900 PALMBAY DRIVE ORLANDO, FL 328
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP SA. NIVEL 1
Shipment Origin
United States
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
EAMIA1402204-1
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
8539319000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXX XX XXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
157.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$11,583
Value of Goods, FOB (USD)
$11,196
Freight Cost
145.0
Freight Value
386.59
Insurance Cost
33.59
Total Tax Paid
7949000
Acceptance Date
2014-03-03
Acceptance Number
32014000321783
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
92881
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
11582.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
223270178
Document Type
N
Exchange Rate
2054.9
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-25
Invoice Number
SI-262361
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
208.0
Packaging Code
BT
Payment Date
2014-02-28
Payment Form
1
Payment Value
7949000
Preprinted Number
32014000321783
Subheadings
1
Tariff Base
23800900
Tariff Paid
3570000
Tariff Percentage
15.0
Tariff Subtotal
3570000
Tariff Total
3570000
Total Paid
7949000
User Type
23
Value Added Tax Base
27370900
Value Added Tax Paid
4379000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4379000
Value Added Tax Total
4379000
Verification Number
1
United States
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