Bill of Lading Number
575006094825
Shipment Date
2015-05-19
Filing Date
2015-05-19
Consignee
Mercado Electronico S.A.S.
Consignee (Original Format)
MERCADO ELECTRONICO S.A.S.
AV 5 A NORTE 24 77 BRR SAN VICENTE
NIT ID (Original Format)
900264464
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
C2 R Corporation.Dba
Shipper (Original Format)
C2R CORPORATION.DBA/
2025 N.W. 102 AVE. BAY # 104
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J. GUTIERREZ Y CIA.
Shipment Origin
United States
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
EURFLZ1531385BUN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504402000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
156.06
Net Weight (kg)
140.45
Value of Goods, CIF (USD)
$1,240
Value of Goods, FOB (USD)
$1,200
Freight Cost
34.32
Freight Value
40.32
Insurance Cost
6.0
Total Tax Paid
470000
Acceptance Date
2015-05-15
Acceptance Number
352015000157000
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
98483
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1240.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
245623762
Document Type
N
Economic Activity
5169
Exchange Rate
2369.23
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-25
Invoice Number
ME25032015
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J. GUTIERREZ Y CIA.
Municipality
76001.0
Number Packages
95
Packaging Code
CT
Payment Date
2015-04-06
Payment Form
6
Payment Value
470000
Preprinted Number
352015000157000
Subheadings
5
Tariff Base
2938603
Total Paid
470000
User Type
23
Value Added Tax Base
2938603
Value Added Tax Paid
470000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
470000
Value Added Tax Total
470000
Verification Number
1