Bill of Lading Number
012000004366
Shipment Date
2012-04-17
Filing Date
2012-04-17
Consignee
Maxseg Seguridad Electronica Sas
Consignee (Original Format)
MAXSEG SEGURIDAD ELECTRONICA SAS
CL 48 56 10 OF 403
NIT ID (Original Format)
900318550
Consignee Class
P
Consignee Province
5
Shipper
Cytech Development Co., Ltd.
Shipper (Original Format)
CYTECH DEVELOPMENT CO., LTD
ROOM 2011-2013 WEST TOWER, DISTRIT
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
9891757606
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXX XXXXXX XXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
202.0
Net Weight (kg)
181.8
Value of Goods, CIF (USD)
$8,831
Value of Goods, FOB (USD)
$6,025
Freight Cost
2756.32
Freight Value
2806.32
Insurance Cost
50.0
Total Tax Paid
2513000
Acceptance Date
2012-04-16
Acceptance Number
902012000066278
Annual License
2012
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12885
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
8831.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
192832716
Document Type
R
Economic Activity
5169
Exchange Rate
1778.78
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
11
Invoice Date
2012-03-26
Invoice Number
20120326102
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
20972160
Municipality
5001.0
Number Packages
10
Packaging Code
CT
Payment Date
2012-04-02
Payment Form
1
Payment Value
2513000
Preprinted Number
902012000066278
Subheadings
1
Tariff Base
15708975
Total Paid
2513000
User Type
23
Value Added Tax Base
15708975
Value Added Tax Paid
2513000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2513000
Value Added Tax Total
2513000
Verification Number
7