Bill of Lading Number
012000015319
Shipment Date
2012-10-19
Filing Date
2012-10-19
Consignee
Duque Zuluaga Osman Fernando
Consignee (Original Format)
DUQUE ZULUAGA OSMAN FERNANDO
CR 53 45 84 IN 402 CC FERIA DEL HOG
NIT ID (Original Format)
71736039
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Global Universe Ltd.
Shipper (Original Format)
GLOBAL UNIVERSE LIMITED
ADD ROOMS 1001-4A,10/F CHAMPION BUI
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBOCAT12090073A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXXXXX XXXX XXXX
Item Quantity
12880.0
Item Quantity Unit
U
Gross Weight (kg)
370.04
Net Weight (kg)
333.04
Value of Goods, CIF (USD)
$2,388
Value of Goods, FOB (USD)
$2,187
Freight Cost
180.52
Freight Value
200.38
Insurance Cost
6.13
Total Tax Paid
1184000
Acceptance Date
2012-10-18
Acceptance Number
902012000177060
Bank Branch ID
367
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
18531
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
2387.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24130
Destination Providence
5
Document Identifier
201661633
Document Type
N
Economic Activity
5139
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-21
Invoice Number
236A
Legal Representative Document
70059738
Legal Representative Name
RIVERA RODRIGUEZ LUIS ARNOLDO
Municipality
5001.0
Number Packages
161
Other Costs
13.73
Packaging Code
BT
Payment Date
2012-09-04
Payment Form
1
Payment Value
1184000
Preprinted Number
902012000177060
Subheadings
5
Tariff Base
4292464
Tariff Paid
429000
Tariff Percentage
10.0
Tariff Subtotal
429000
Tariff Total
429000
Total Paid
1184000
User Type
23
Value Added Tax Base
4721464
Value Added Tax Paid
755000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
755000
Value Added Tax Total
755000
Verification Number
7