Bill of Lading Number
575009723387
Shipment Date
2019-02-13
Filing Date
2019-02-13
Consignee
Disenos Tecnicos De Iluminacion Sas
Consignee (Original Format)
DISEnOS TECNICOS DE ILUMINACION SAS
CR 19 A 103 19 OF 103
NIT ID (Original Format)
830019401
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Disenos Tecnicos De Iluminacion Sas
Consignee Domestic HQ
Disenos Tecnicos De Iluminacion Sas
Shipper
Dana Innovations (Sonance)
Shipper (Original Format)
DANA INNOVATIONS DBA SONANCE
PO BOX 73310 SAN CLEMENTE CA 92673
Shipper Global HQ
Dana Innovations
Shipper Domestic HQ
Dana Innovations
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin
China
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
HAWB-133867
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
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.85
Net Weight (kg)
2.57
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$75
Freight Cost
4.66
Freight Value
5.09
Insurance Cost
0.43
Total Tax Paid
62000
Acceptance Date
2019-02-13
Acceptance Number
32019000271913
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
958491
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
80.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
320183819
Document Type
N
Exchange Rate
3110.46
Flag Code
169
Identification Formula
32019000271913
Import Type
1
Incomex Office
99
Invoice Date
2019-02-01
Invoice Number
4019378
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2019-02-11
Payment Form
8
Payment Value
62000
Preprinted Number
32019000271913
Subheadings
3
Tariff Base
249117
Tariff Percentage
5.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
261117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
6