Bill of Lading Number
1644432
Shipment Date
2013-11-18
Filing Date
2013-11-18
Consignee
Audio Becker S.A.S
Consignee (Original Format)
AUDIO BECKER S.A.S
CL 8 A 37 A 69
NIT ID (Original Format)
900500620
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
The Aftak Corp
Shipper (Original Format)
THE AFTAK CORP
1897 NE 146 STREET NORTH MIAMI FL 3
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG18620
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
8528490000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
403.13
Net Weight (kg)
362.81
Value of Goods, CIF (USD)
$8,901
Value of Goods, FOB (USD)
$8,736
Freight Cost
120.88
Freight Value
164.56
Insurance Cost
43.68
Total Tax Paid
5722000
Acceptance Date
2013-11-16
Acceptance Number
32013001702073
Bank Branch ID
745
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
19179
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
8900.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
219058139
Document Type
N
Exchange Rate
1924.87
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-18
Invoice Number
H6510653768864
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANA ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
264
Packaging Code
BT
Payment Date
2013-10-18
Payment Form
8
Payment Value
5722000
Preprinted Number
32013001702073
Subheadings
23
Tariff Base
17132421
Tariff Paid
2570000
Tariff Percentage
15.0
Tariff Subtotal
2570000
Tariff Total
2570000
Total Paid
5722000
User Type
23
Value Added Tax Base
19702421
Value Added Tax Paid
3152000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3152000
Value Added Tax Total
3152000
Verification Number
3