Bill of Lading Number
575007925072
Shipment Date
2017-07-06
Filing Date
2017-07-06
Consignee
L.M. Importadora S.A.S
Consignee (Original Format)
L.M. IMPORTADORA S.A.S
CL 25 F 85 B 56 OF 301
NIT ID (Original Format)
901079401
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Pioneer Electronics USA
Shipper (Original Format)
PIONEER ELECTRONICS USA INC
1925 E DOMINGUEZ ST, LONG BEACH, CA
Shipper Domestic HQ
Pioneer New Media Technologies Inc.
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
BAQ0062101170
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$854
Value of Goods, FOB (USD)
$800
Freight Cost
50.0
Freight Value
54.0
Insurance Cost
4.0
Total Tax Paid
493000
Acceptance Date
2017-07-06
Acceptance Number
32017000962942
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
17171
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
854.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25030
Destination Providence
11
Document Identifier
286940605
Document Type
N
Exchange Rate
3038.26
Flag Code
169
Identification Formula
32017000962942
Import Type
1
Incomex Office
99
Invoice Date
2017-06-05
Invoice Number
BAQ1170
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-06-08
Payment Form
1
Payment Value
493000
Preprinted Number
32017000962942
Subheadings
1
Tariff Base
2594674
Total Paid
493000
User Type
23
Value Added Tax Base
2594674
Value Added Tax Paid
493000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
493000
Value Added Tax Total
493000
Verification Number
6