Bill of Lading Number
017000005383
Shipment Date
2017-06-16
Filing Date
2017-06-16
Consignee
Cbm Ltda
Consignee (Original Format)
CBM LTDA
CR 47 50 24 OF 1109
NIT ID (Original Format)
811001315
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Accucon Business Equipment Co., Ltd.
Shipper (Original Format)
ACCUCON BUSINESS EQUIPMENT CO LTD
4F, NO 129 LANE 235 BAOQIAO RD XIND
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
0055622
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
8472901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
385.5
Net Weight (kg)
366.0
Value of Goods, CIF (USD)
$12,772
Value of Goods, FOB (USD)
$12,180
Freight Cost
349.87
Freight Value
592.09
Insurance Cost
28.33
Total Tax Paid
7086000
Acceptance Date
2017-06-15
Acceptance Number
902017000115318
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
96178
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
12772.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4802
Destination Providence
5
Document Identifier
286472274
Document Type
N
Exchange Rate
2919.82
Flag Code
169
Identification Formula
90201700011531
Import Type
1
Incomex Office
99
Invoice Date
2017-04-11
Invoice Number
AC-170411
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
41
Other Costs
213.89
Packaging Code
YY
Payment Date
2017-04-18
Payment Form
8
Payment Value
7086000
Preprinted Number
902017000115318
Subheadings
4
Tariff Base
37292204
User Type
23
Value Added Tax Base
37292204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7086000
Value Added Tax Total
7086000
Verification Number
5