Bill of Lading Number
575008821012
Shipment Date
2018-04-17
Filing Date
2018-04-17
Consignee
Epcom Colombia S.A.S.
Consignee (Original Format)
EPCOM COLOMBIA S.A.S.
AV 6 NORTE 49 06
NIT ID (Original Format)
805018783
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Kenwood Communication
Shipper (Original Format)
JVCKENWOOD USA COMMUNICATIONS DIVISION
2201 E. DOMINGUEZ ST. LONG BEACH, C
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72975944131
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
8517692000
Goods Shipped
XX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
61.96
Net Weight (kg)
55.76
Value of Goods, CIF (USD)
$7,030
Value of Goods, FOB (USD)
$6,847
Freight Cost
153.16
Freight Value
182.6
Insurance Cost
12.32
Total Tax Paid
3620000
Acceptance Date
2018-04-16
Acceptance Number
882018000050279
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
23187
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
7029.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25291
Destination Providence
76
Document Identifier
302192618
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
88201800005027
Import Type
1
Incomex Office
99
Invoice Date
2018-03-29
Invoice Number
006497712
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
17.12
Packaging Code
PK
Payment Date
2018-04-05
Payment Form
1
Payment Value
3620000
Preprinted Number
882018000050279
Subheadings
9
Tariff Base
19050969
Total Paid
3620000
User Type
23
Value Added Tax Base
19050969
Value Added Tax Paid
3620000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3620000
Value Added Tax Total
3620000
Verification Number
2