Bill of Lading Number
575003424977
Shipment Date
2012-07-11
Filing Date
2012-07-11
Consignee
Ideas Ltda
Consignee (Original Format)
IDEAS LTDA
CR 13 14 19
NIT ID (Original Format)
800176509
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Andres Restrepo R.
Shipper (Original Format)
ANDRES RESTREPO R.
118 ZHONGSHAN DADAO ROAD, TIANHE DI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
CNSZX0583208589
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
61.0
Item Quantity Unit
U
Gross Weight (kg)
601.46
Net Weight (kg)
541.31
Value of Goods, CIF (USD)
$3,955
Value of Goods, FOB (USD)
$2,580
Freight Cost
1326.37
Freight Value
1375.15
Insurance Cost
48.78
Total Tax Paid
2344000
Acceptance Date
2012-07-11
Acceptance Number
352012000187529
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
712752
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3955.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
196236009
Document Type
N
Exchange Rate
1774.37
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-14
Invoice Number
AR-0142
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
66001.0
Number Packages
1086
Packaging Code
PK
Payment Date
2012-06-13
Payment Form
8
Payment Value
2344000
Preprinted Number
352012000187529
Subheadings
8
Tariff Base
7017900
Tariff Paid
1053000
Tariff Percentage
15.0
Tariff Subtotal
1053000
Tariff Total
1053000
Total Paid
2344000
User Type
23
Value Added Tax Base
8070900
Value Added Tax Paid
1291000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1291000
Value Added Tax Total
1291000