Bill of Lading Number
009000000688
Shipment Date
2009-06-26
Filing Date
2009-06-26
Consignee
Distribuidora Colombia G.C. S.A
Consignee (Original Format)
DISTRIBUIDORA COLOMBIA G.C. S.A
CL 50 55 A 51 P 3
NIT ID (Original Format)
900007122
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Technologies Displays Americas Llc
Shipper (Original Format)
TECHNOLOGIES DISPLAYS AMERICAS LLC
1767 CARR ROAD SUITE 101 CALEXICO C
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4305F0110
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
8528720010
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXX X XXXXXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XX XXXX X XX XX
Item Quantity
4200.0
Item Quantity Unit
U
Gross Weight (kg)
96936.0
Net Weight (kg)
87402.0
Value of Goods, CIF (USD)
$325,082
Value of Goods, FOB (USD)
$298,200
Freight Cost
24472.08
Freight Value
26881.93
Insurance Cost
1192.8
Total Tax Paid
107913000
Acceptance Date
2009-06-26
Acceptance Number
352009000094836
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
12432
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
325081.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
141594779
Document Type
N
Economic Activity
5235
Exchange Rate
2074.72
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-07
Invoice Number
DGC001
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
Municipality
76109.0
Number Packages
10
Other Costs
1217.05
Packaging Code
CT
Payment Date
2009-05-19
Payment Form
10
Payment Value
107913000
Preprinted Number
352009000094836
Subheadings
6
Tariff Base
674453982
Total Paid
107913000
User ID
37
User Type
26
Value Added Tax Base
674453982
Value Added Tax Paid
107913000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
107913000
Value Added Tax Total
107913000
Verification Number
2
United States
中文