Bill of Lading Number
575004469714
Shipment Date
2013-07-26
Filing Date
2013-07-26
Consignee
Best Buy Computers Ltda
Consignee (Original Format)
BEST BUY COMPUTERS LTDA
CR 68 D 25 B 86 OF 403 BRR CIUDAD SA
NIT ID (Original Format)
830503844
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Smart Technology Exp. Corp.
Shipper (Original Format)
SMART TECHNOLOGY EXPORT CORP
8321 NW 74 TH ST MIAMI,FL 33166
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
13/0075PCH
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
8443321900
Goods Shipped
XXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
254.93
Net Weight (kg)
229.44
Value of Goods, CIF (USD)
$1,394
Value of Goods, FOB (USD)
$1,230
Freight Cost
158.24
Freight Value
164.39
Insurance Cost
6.15
Total Tax Paid
420000
Acceptance Date
2013-07-26
Acceptance Number
482013000297894
Annual License
2013
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
650168
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1394.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
211685865
Document Type
L
Exchange Rate
1883.29
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-30
Invoice Number
SM000789
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
License Number
21211129
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2013-07-08
Payment Form
1
Payment Value
420000
Preprinted Number
482013000297894
Subheadings
2
Tariff Base
2626041
Total Paid
420000
User Type
23
Value Added Tax Base
2626041
Value Added Tax Paid
420000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
420000
Value Added Tax Total
420000
Verification Number
1