Bill of Lading Number
011000023091
Shipment Date
2011-07-28
Filing Date
2011-07-28
Consignee
Electroimport Ltda
Consignee (Original Format)
ELECTROIMPORT LTDA
CR 9 20 39 41 BRR CENTRO
NIT ID (Original Format)
830068316
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Pan American Electronics Inc.
Shipper (Original Format)
PAN AMERICAN ELECTRONICS INC
7220 N.W. 25 STREET MIAMI FL 33122
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
China
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
MIA520747
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
XXXX XXXXXXXXXXXX XXXXX XXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXX XXXXX XX XXXXX XXXX XXX
Item Quantity
2571.0
Item Quantity Unit
U
Gross Weight (kg)
720.0
Net Weight (kg)
698.0
Value of Goods, CIF (USD)
$1,352
Value of Goods, FOB (USD)
$1,191
Freight Cost
153.78
Freight Value
160.92
Insurance Cost
7.14
Total Tax Paid
655000
Acceptance Date
2011-07-27
Acceptance Number
32011000877775
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8288
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
1351.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13101
Destination Providence
11
Document Identifier
181989171
Document Type
N
Economic Activity
5249
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-10
Invoice Number
1068
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
185
Packaging Code
BT
Payment Date
2011-07-03
Payment Form
1
Payment Value
655000
Preprinted Number
32011000877775
Subheadings
15
Tariff Base
2374046
Tariff Paid
237000
Tariff Percentage
10.0
Tariff Subtotal
237000
Tariff Total
237000
Total Paid
655000
User Type
23
Value Added Tax Base
2611046
Value Added Tax Paid
418000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
418000
Value Added Tax Total
418000