Bill of Lading Number
575003856921
Shipment Date
2012-12-11
Filing Date
2012-12-11
Consignee
Cardenas Doris Stella
Consignee (Original Format)
CARDENAS DORIS STELLA
CL 22 A 50 49 AP 1201 ED CIPRES DE L
NIT ID (Original Format)
51768163
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Acem Exp.
Shipper (Original Format)
ACEM EXPORTS
YANG GUANG XIAO QU 10 DONG 2 DANG Y
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
0252A85756
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
8539313000
Goods Shipped
XX XX XX XX XX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
163.62
Net Weight (kg)
147.26
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$292
Freight Cost
78.74
Freight Value
80.2
Insurance Cost
1.46
Total Tax Paid
225000
Acceptance Date
2012-12-10
Acceptance Number
352012000361971
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
65133
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
371.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
203445789
Document Type
N
Exchange Rate
1803.69
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-20
Invoice Number
C0083
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
430
Packaging Code
YY
Payment Date
2012-10-20
Payment Form
8
Payment Value
225000
Preprinted Number
352012000361971
Subheadings
37
Tariff Base
670882
Tariff Paid
101000
Tariff Percentage
15.0
Tariff Subtotal
101000
Tariff Total
101000
Total Paid
225000
User Type
23
Value Added Tax Base
771882
Value Added Tax Paid
124000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
6