Bill of Lading Number
013000029056
Shipment Date
2013-10-07
Filing Date
2013-10-07
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR INDUSTRIAL D
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
D Link Latin America
Shipper (Original Format)
D-LINK LATIN AMERICA
AV.VITACURA 2939 PISO 6 LAS CONDES
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE S.A
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
ECCIMIA-COCTG-04
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
8517622000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXX X
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
713.58
Net Weight (kg)
642.22
Value of Goods, CIF (USD)
$12,287
Value of Goods, FOB (USD)
$12,077
Freight Cost
179.41
Freight Value
210.64
Insurance Cost
22.95
Total Tax Paid
5062000
Acceptance Date
2013-10-07
Acceptance Number
32013001469274
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33144
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
12287.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22320
Destination Providence
25
Document Identifier
216732217
Document Type
N
Exchange Rate
1889.95
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-30
Invoice Number
DSA-38215-2013
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A
Municipality
25214.0
Number Packages
585
Other Costs
8.28
Packaging Code
BT
Payment Date
2013-09-15
Payment Form
1
Payment Value
5062000
Preprinted Number
32013001469274
Subheadings
10
Tariff Base
23222534
Tariff Paid
1161000
Tariff Percentage
5.0
Tariff Subtotal
1161000
Tariff Total
1161000
Total Paid
5062000
User Type
23
Value Added Tax Base
24383534
Value Added Tax Paid
3901000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3901000
Value Added Tax Total
3901000
Verification Number
2