Bill of Lading Number
575004167694
Shipment Date
2013-03-26
Filing Date
2013-03-26
Consignee
High Class Technology S.A.S.
Consignee (Original Format)
HIGH CLASS TECHNOLOGY S.A.S.
CL 77 A 45 A 137 P 3 OF 302 BR
NIT ID (Original Format)
900102194
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
The Avc Group Llc
Shipper (Original Format)
THE AVC GROUP, LLC
1969 KELLOG AV CARLSBAD, CA 92008
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0121420
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
182.85
Net Weight (kg)
164.57
Value of Goods, CIF (USD)
$4,036
Value of Goods, FOB (USD)
$3,613
Freight Cost
397.5
Freight Value
423.08
Insurance Cost
25.58
Total Tax Paid
1161000
Acceptance Date
2013-03-22
Acceptance Number
902013000056804
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12910
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
4036.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
24130
Destination Providence
5
Document Identifier
207325831
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-21
Invoice Number
220366
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
5360.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-03-14
Payment Form
1
Payment Value
1161000
Preprinted Number
902013000056804
Subheadings
3
Tariff Base
7253966
Total Paid
1161000
User Type
23
Value Added Tax Base
7253966
Value Added Tax Paid
1161000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1161000
Value Added Tax Total
1161000
Verification Number
6