Bill of Lading Number
012000013305
Shipment Date
2012-05-07
Filing Date
2012-05-07
Consignee
Dimensional Group Ltda.
Consignee (Original Format)
DIMENSIONAL GROUP LTDA
CL 66 A 17 20
NIT ID (Original Format)
800066220
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Best International Overseas Corporation HK Ltd.
Shipper (Original Format)
BEST INTERNATIONAL OVERSEAS CORPORATION HK LIMITED
LG18, C.C. WU, BLDG, 501 HENNESSY R
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
CNSHA4010209256
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472909090
Goods Shipped
XXX XXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
408.0
Item Quantity Unit
U
Gross Weight (kg)
493.81
Net Weight (kg)
444.43
Value of Goods, CIF (USD)
$4,289
Value of Goods, FOB (USD)
$4,162
Freight Cost
119.21
Freight Value
127.53
Insurance Cost
8.32
Total Tax Paid
1204000
Acceptance Date
2012-05-07
Acceptance Number
32012000628682
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
111745
Customs Agent
30
Customs Code
C136
Customs Declaration
3
Customs Value
4289.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
193693840
Document Type
N
Economic Activity
5169
Exchange Rate
1754.89
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-22
Invoice Number
195
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1426
Packaging Code
YY
Payment Date
2012-03-28
Payment Form
8
Payment Value
1204000
Preprinted Number
32012000628682
Subheadings
26
Tariff Base
7526951
Total Paid
1204000
User Type
23
Value Added Tax Base
7526951
Value Added Tax Paid
1204000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1204000
Value Added Tax Total
1204000
Verification Number
3