Bill of Lading Number
012000008497
Shipment Date
2012-03-24
Filing Date
2012-03-24
Consignee
Service Catv Ltda
Consignee (Original Format)
SERVICE CATV LTDA
CL 169 64 47 IN 7 AP 202
NIT ID (Original Format)
900049270
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Vega Enterprise
Shipper (Original Format)
VEGA ENTERPRISE INC
18615 SW 104 ST
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
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
PEVCTG12339
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
8528710000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
1686.67
Net Weight (kg)
1518.0
Value of Goods, CIF (USD)
$7,415
Value of Goods, FOB (USD)
$7,170
Freight Cost
230.45
Freight Value
244.79
Insurance Cost
14.34
Total Tax Paid
4362000
Acceptance Date
2012-03-24
Acceptance Number
32012000412565
Annual License
2012
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
629495
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7414.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
192104295
Document Type
L
Exchange Rate
1761.02
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-28
Invoice Number
4226
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
License Number
20947043
Municipality
11001.0
Number Packages
1096
Packaging Code
PK
Payment Date
2012-03-03
Payment Form
1
Payment Value
4362000
Preprinted Number
32012000412565
Subheadings
5
Tariff Base
13057593
Tariff Paid
1959000
Tariff Percentage
15.0
Tariff Subtotal
1959000
Tariff Total
1959000
Total Paid
4362000
User Type
23
Value Added Tax Base
15016593
Value Added Tax Paid
2403000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2403000
Value Added Tax Total
2403000
Verification Number
9