Bill of Lading Number
010000035039
Shipment Date
2010-11-23
Filing Date
2010-11-23
Consignee
Sei Partsnet E.U.
Consignee (Original Format)
SEI-PARTSNET E.U.
CR 48 11 30 LC 2 ET PRIMERA LA ESPER
NIT ID (Original Format)
822005877
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Partsnet Llc
Shipper (Original Format)
PARTSNET LLC
9249 SW 166 COURT MIAMI,FL 33196
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
PEVCTG06614
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXX
Item Quantity
650.0
Item Quantity Unit
U
Gross Weight (kg)
108.68
Net Weight (kg)
97.81
Value of Goods, CIF (USD)
$1,051
Value of Goods, FOB (USD)
$1,017
Freight Cost
28.51
Freight Value
33.59
Insurance Cost
5.08
Total Tax Paid
427000
Acceptance Date
2010-11-23
Acceptance Number
32010001181026
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
35060
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
1050.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
169995611
Document Type
N
Economic Activity
5241
Exchange Rate
1865.82
Flag Code
169
Identification Formula
2010001200000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-28
Invoice Number
1000
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
32
Packaging Code
YY
Payment Date
2010-10-29
Payment Form
1
Payment Value
427000
Preprinted Number
32010001181026
Subheadings
26
Tariff Base
1960212
Tariff Paid
98000
Tariff Percentage
5.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
427000
User Type
23
Value Added Tax Base
2058212
Value Added Tax Paid
329000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
329000
Value Added Tax Total
329000
Verification Number
6