Bill of Lading Number
575004337514
Shipment Date
2013-05-29
Filing Date
2013-05-29
Consignee
Florida Trading Sas
Consignee (Original Format)
FLORIDA TRADING SAS
CL 21 8 81 OF 404
NIT ID (Original Format)
900415095
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Federal Electronic US Corp
Shipper (Original Format)
FEDERAL ELECTRONIC US CORP
7301 NW 56 ST MIAMI FL 33166
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1320S105
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720040
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
564.71
Net Weight (kg)
508.23
Value of Goods, CIF (USD)
$2,808
Value of Goods, FOB (USD)
$2,700
Freight Cost
78.35
Freight Value
108.17
Insurance Cost
28.35
Total Tax Paid
2184000
Acceptance Date
2013-05-29
Acceptance Number
482013000214195
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
680359
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3508.17
Declaration Type
4
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
208934018
Document Type
N
Exchange Rate
1864.02
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-10
Invoice Number
013-345
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2005
Other Costs
1.47
Packaging Code
PK
Payment Date
2013-05-18
Payment Form
1
Payment Value
2184000
Preprinted Number
482013000214195
Subheadings
16
Tariff Base
6539299
Tariff Paid
196000
Tariff Percentage
15.0
Tariff Subtotal
981000
Tariff Total
981000
Total Paid
436000
User Type
23
Value Added Tax Base
7520299
Value Added Tax Paid
240000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1203000
Value Added Tax Total
1203000