Bill of Lading Number
575004848227
Shipment Date
2013-12-11
Filing Date
2013-12-11
Consignee
Ambientes Inteligentes S.A.S.
Consignee (Original Format)
AMBIENTES INTELIGENTES S.A.S.
CR 52 45 55
NIT ID (Original Format)
811035383
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
The Rapcohorizon Co.
Shipper (Original Format)
THE RAPCOHORIZONT COMPANY
75 REMITTANCE DRIVE,SUITE 6629
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin
United States
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
0127462
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
8544491000
Goods Shipped
XXX XX XXXXX XXXX XXXXXXXXX XXX X XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXX XXX XXXXX XXXX
Item Quantity
1053.0
Item Quantity Unit
KG
Gross Weight (kg)
1169.99
Net Weight (kg)
1053.0
Value of Goods, CIF (USD)
$12,338
Value of Goods, FOB (USD)
$11,340
Freight Cost
826.67
Freight Value
997.56
Insurance Cost
28.36
Total Tax Paid
6607000
Acceptance Date
2013-12-10
Acceptance Number
902013000227732
Bank Branch ID
362
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
73097
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
12337.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
219906530
Document Type
N
Exchange Rate
1940.26
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-26
Invoice Number
2717506
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
13
Other Costs
142.53
Packaging Code
YY
Payment Date
2013-12-06
Payment Form
1
Payment Value
6607000
Preprinted Number
902013000227732
Subheadings
6
Tariff Base
23938074
Tariff Paid
2394000
Tariff Percentage
10.0
Tariff Subtotal
2394000
Tariff Total
2394000
Total Paid
6607000
User Type
23
Value Added Tax Base
26332074
Value Added Tax Paid
4213000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4213000
Value Added Tax Total
4213000
Verification Number
9
United States
中文