Bill of Lading Number
010000001677
Shipment Date
2010-01-28
Filing Date
2010-01-28
Consignee
C.I. Vielst Group Ltda
Consignee (Original Format)
C.I. VIELST GROUP LTDA
CR 56 145 51 AP 503 TO 5 BRR COLINA CAMP
NIT ID (Original Format)
900143901
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
redacted
Shipper (Original Format)
E.J. BROOKS COMPANY
8 MICROLAB ROAD LIVINGSTON 07039
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL 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
United States
Transport Method
Maritime
Transport Document
SHA863912
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
45.0
Item Quantity Unit
KG
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$214
Freight Cost
62.89
Freight Value
66.35
Insurance Cost
3.46
Total Tax Paid
184000
Acceptance Date
2010-01-27
Acceptance Number
32010000073422
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
927914
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
280.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
152591424
Document Type
N
Economic Activity
5190
Exchange Rate
1967.08
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-03
Invoice Number
295258-1295259
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2009-12-17
Payment Form
10
Payment Value
184000
Preprinted Number
32010000073422
Subheadings
68
Tariff Base
550822
Tariff Paid
83000
Tariff Percentage
15.0
Tariff Subtotal
83000
Tariff Total
83000
Total Paid
184000
User ID
80
User Type
26
Value Added Tax Base
633822
Value Added Tax Paid
101000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
8
Colombia
中文