Bill of Lading Number
575003509133
Shipment Date
2012-08-29
Filing Date
2012-08-29
Consignee
Movilplay Importaciones S.A.S.
Consignee (Original Format)
MOVILPLAY IMPORTACIONES S.A.S.
CR 5 22 20 OF 510 ED COEDUCAR
NIT ID (Original Format)
900303571
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Top Quality Wireless
Shipper (Original Format)
TOP QUALITY WIRELESS
8253 NW 56TH STREE DORAL FL 333166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
MIA5EJ3961
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
8504409000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
80.19
Net Weight (kg)
72.17
Value of Goods, CIF (USD)
$2,721
Value of Goods, FOB (USD)
$2,400
Freight Cost
161.58
Freight Value
321.22
Insurance Cost
18.74
Total Tax Paid
1358000
Acceptance Date
2012-08-27
Acceptance Number
32012001220072
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
20218
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2721.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
66
Document Identifier
199116955
Document Type
N
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-12
Invoice Number
6404
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
66001.0
Number Packages
4
Other Costs
140.9
Packaging Code
PK
Payment Date
2012-07-31
Payment Form
1
Payment Value
1358000
Preprinted Number
32012001220072
Subheadings
4
Tariff Base
4920864
Tariff Paid
492000
Tariff Percentage
10.0
Tariff Subtotal
492000
Tariff Total
492000
Total Paid
1358000
User Type
23
Value Added Tax Base
5412864
Value Added Tax Paid
866000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
866000
Value Added Tax Total
866000
Verification Number
6
United States
中文