Bill of Lading Number
575002725293
Shipment Date
2011-12-14
Filing Date
2011-12-14
Consignee
Emerald Energy Plc Sucursal Colombia
Consignee (Original Format)
EMERALD ENERGY PLC SUCURSAL COLOMBIA
CR 9 A 99 02 OF 603 D
NIT ID (Original Format)
830024043
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Amazon Exp. Sales
Shipper (Original Format)
AMAZON EXPORT SALES, INC.
4255 ANSON BLVD WHITESTOWN, IN 4607
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin
China
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
5797366665
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXX XXXX XX XXX X XX XXXXX XXX XXXXXXX XXX XXXX XXXXX XX XXXXX XXXXXXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.94
Net Weight (kg)
2.65
Value of Goods, CIF (USD)
$4,328
Value of Goods, FOB (USD)
$4,202
Freight Cost
105.11
Freight Value
126.12
Insurance Cost
21.01
Total Tax Paid
1350000
Acceptance Date
2011-12-06
Acceptance Number
32011001520664
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
569937
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4328.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
41324105
Document Type
N
Economic Activity
1110
Exchange Rate
1949.56
Flag Code
249
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-25
Invoice Number
105-0607414-37
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-10-28
Payment Form
8
Payment Value
1350000
Preprinted Number
32011001520664
Subheadings
1
Tariff Base
8437930
Total Paid
1350000
Value Added Tax Base
8437930
Value Added Tax Paid
1350000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1350000
Value Added Tax Total
1350000
Verification Number
4
United States
中文