Bill of Lading Number
575004313046
Shipment Date
2013-05-20
Filing Date
2013-05-20
Consignee
Mercado Electronico S.A.S.
Consignee (Original Format)
MERCADO ELECTRONICO S.A.S.
CR 6 19 60 LC 2
NIT ID (Original Format)
900264464
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
C2 R Corporation. Dba/ Allvision USA
Shipper (Original Format)
C2R CORPORATION. DBA/: ALLVISION U.S.A.
2025 N.W. 102 AVE. BAY #104
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ASZ1303453IWC
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XXX XXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXX XX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
51.92
Net Weight (kg)
49.32
Value of Goods, CIF (USD)
$968
Value of Goods, FOB (USD)
$945
Freight Cost
9.8
Freight Value
23.43
Insurance Cost
4.73
Total Tax Paid
284000
Acceptance Date
2013-05-18
Acceptance Number
352013000147287
Annual License
2013
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
118250
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
968.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
208719769
Document Type
R
Exchange Rate
1833.07
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-15
Invoice Number
ME04152013
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
License Number
211826660
Municipality
76001.0
Number Packages
51
Other Costs
8.9
Packaging Code
CT
Payment Date
2013-04-15
Payment Form
1
Payment Value
284000
Preprinted Number
352013000147287
Subheadings
3
Tariff Base
1774778
Total Paid
284000
User Type
23
Value Added Tax Base
1774778
Value Added Tax Paid
284000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
284000
Value Added Tax Total
284000
Verification Number
5
United States
中文