Bill of Lading Number
1637632
Shipment Date
2013-11-07
Filing Date
2013-11-07
Consignee
Compumax Computer S.A.S.
Consignee (Original Format)
COMPUMAX COMPUTER S.A.S.
CL 41 35 47 BRR EL PRADO
NIT ID (Original Format)
804005914
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Aopen Great Connection Corporation
Shipper (Original Format)
AOPEN GREAT CONNECTION CORPORATION
7F NO 122 DUNHUA N RD SONGSHAN DIST
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZIS057862
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
8471602000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXX XXX X XXXXX XXXXXXX XX
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
368.97
Net Weight (kg)
332.07
Value of Goods, CIF (USD)
$5,263
Value of Goods, FOB (USD)
$5,168
Freight Cost
91.37
Freight Value
94.99
Insurance Cost
3.62
Total Tax Paid
1591000
Acceptance Date
2013-11-07
Acceptance Number
32013001642942
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
199659
Customs Agent
6
Customs Code
C236
Customs Declaration
3
Customs Value
5262.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
219008421
Document Type
N
Exchange Rate
1889.16
Flag Code
169
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-12
Invoice Number
200077979
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
68001.0
Number Packages
18782
Packaging Code
CT
Payment Date
2013-04-17
Payment Form
1
Payment Value
1591000
Preprinted Number
32013001642942
Subheadings
1
Tariff Base
9942252
User Type
23
Value Added Tax Base
9942252
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1591000
Value Added Tax Total
1591000
Verification Number
5
China
中文