Bill of Lading Number
575003441140
Shipment Date
2012-07-17
Filing Date
2012-07-17
Consignee
Microcircuitos S. A.
Consignee (Original Format)
MICROCIRCUITOS S. A.
CR 24 5 90
NIT ID (Original Format)
890328430
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Kyocera Tycom Corp.
Shipper (Original Format)
KYOCERA TYCOM CORPORATION
3565 CADILLAC AVE, COSTA MESA, 9262
Shipper Global HQ
Kyocera Corporation
Shipper Domestic HQ
Kyocera Communications
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
United States
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
729-8640-9433
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207192900
Goods Shipped
XXXXXXX XXX XXXXXX XXX XXXX XXXXX X XXXXXXXX XX XX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
21602.0
Item Quantity Unit
U
Gross Weight (kg)
132.0
Net Weight (kg)
117.9
Value of Goods, CIF (USD)
$10,210
Value of Goods, FOB (USD)
$9,937
Freight Cost
223.05
Freight Value
272.73
Insurance Cost
49.68
Total Tax Paid
2924000
Acceptance Date
2012-07-17
Acceptance Number
882012000067331
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
22768
Customs Agent
27
Customs Code
C136
Customs Declaration
88
Customs Value
10209.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
196796323
Document Type
N
Exchange Rate
1790.12
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-27
Invoice Number
IR2691368
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-07-10
Payment Form
1
Payment Value
2924000
Preprinted Number
882012000067331
Subheadings
1
Tariff Base
18276499
Total Paid
2924000
User Type
23
Value Added Tax Base
18276499
Value Added Tax Paid
2924000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2924000
Value Added Tax Total
2924000
Verification Number
7