Bill of Lading Number
575002981358
Shipment Date
2012-02-14
Filing Date
2012-02-14
Consignee
Daza Yate Fernando Enrique
Consignee (Original Format)
DAZA YATE FERNANDO ENRIQUE
CR 38 9 45 LC 141
NIT ID (Original Format)
19490758
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hermes International
Shipper (Original Format)
HERMES INTERNATIONAL
830 N CAGE BLVD PHARR 78577
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
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
United States
Transport Method
Maritime
Transport Document
PEVCTG11933
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
3448.71
Net Weight (kg)
3103.83
Value of Goods, CIF (USD)
$33,917
Value of Goods, FOB (USD)
$31,271
Freight Cost
2489.67
Freight Value
2646.03
Insurance Cost
156.36
Total Tax Paid
16616000
Acceptance Date
2012-02-13
Acceptance Number
482012000061335
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
61113
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
33917.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
190650495
Document Type
N
Economic Activity
5235
Exchange Rate
1774.96
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-04
Invoice Number
83795-0
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
BT
Payment Date
2012-01-28
Payment Form
8
Payment Value
16616000
Preprinted Number
482012000061335
Subheadings
5
Tariff Base
60201940
Tariff Paid
6020000
Tariff Percentage
10.0
Tariff Subtotal
6020000
Tariff Total
6020000
Total Paid
16616000
User Type
23
Value Added Tax Base
66221940
Value Added Tax Paid
10596000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10596000
Value Added Tax Total
10596000
Verification Number
8