Bill of Lading Number
011000003992
Shipment Date
2011-05-30
Filing Date
2011-05-30
Consignee
Vento S. A. S.
Consignee (Original Format)
VENTO S. A. S.
CR 6 16 50 BRR SAN NICOLAS
NIT ID (Original Format)
900124326
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Adg Group Int`L Corp Audio Group Mfg. Inc.
Shipper (Original Format)
ADG GROUP INT`L CORP AUDIO GROUP MANUFACTURING INC.
GUAN YUAN INDUSTRIAL ZONE XIE-PU TO
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
IWCLO11478
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
8518220000
Goods Shipped
XXXX XXXXXXX XXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX XX X
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
6201.0
Net Weight (kg)
5825.5
Value of Goods, CIF (USD)
$27,705
Value of Goods, FOB (USD)
$26,163
Freight Cost
1312.0
Freight Value
1542.81
Insurance Cost
130.81
Total Tax Paid
10962000
Acceptance Date
2011-05-30
Acceptance Number
882011000040622
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
277533
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
27705.41
Declaration Type
2
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
178100620
Document Type
N
Economic Activity
5134
Exchange Rate
1814.99
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-31
Invoice Number
ADG-101225
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
76001.0
Number Packages
280
Other Costs
100.0
Packaging Code
PC
Payment Date
2011-04-17
Payment Form
8
Payment Value
10962000
Preprinted Number
882011000040622
Subheadings
1
Tariff Base
50285042
Tariff Percentage
5.0
Tariff Subtotal
2514000
Tariff Total
2514000
User Type
23
Value Added Tax Base
52799042
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8448000
Value Added Tax Total
8448000
Verification Number
6