Bill of Lading Number
575003782731
Shipment Date
2012-11-17
Filing Date
2012-11-17
Consignee
Comercializadora & Asesora Caribe Ltda
Consignee (Original Format)
COMERCIALIZADORA & ASESORA CARIBE LTDA
CL 37 46 90 OF 609
NIT ID (Original Format)
900071181
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Derek Eretz Enterprises Ltd.
Shipper (Original Format)
DEREK ERETZ ENTERPRISES CO., LTD.
ADDRES 7C, WINKING SQUARE, JIANSH
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVE
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CHKUBUN1200742B
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
8518300000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
26810.0
Item Quantity Unit
U
Gross Weight (kg)
1414.1
Net Weight (kg)
1414.1
Value of Goods, CIF (USD)
$5,835
Value of Goods, FOB (USD)
$5,386
Freight Cost
387.74
Freight Value
448.54
Insurance Cost
26.93
Total Tax Paid
1694000
Acceptance Date
2012-11-17
Acceptance Number
352012000333314
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
101191
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
5834.54
Declaration Type
1
Deposit Code
20950
Destination Providence
8
Document Identifier
202662121
Document Type
N
Economic Activity
7414
Exchange Rate
1814.21
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-03
Invoice Number
DEEL4168
Legal Representative Document
19344236
Legal Representative Name
GUEVARA INFANTE RAFAEL
Municipality
8001.0
Number Packages
728
Other Costs
33.87
Packaging Code
PK
Payment Date
2012-10-06
Payment Form
1
Payment Value
1694000
Preprinted Number
352012000333314
Subheadings
10
Tariff Base
10585081
Total Paid
1694000
User Type
23
Value Added Tax Base
10585081
Value Added Tax Paid
1694000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1694000
Value Added Tax Total
1694000