Bill of Lading Number
014000007487
Shipment Date
2014-03-18
Filing Date
2014-03-18
Consignee
Nuevo Multimedia Ltda
Consignee (Original Format)
NUEVO MULTIMEDIA LTDA
CR 19 B 166 93
NIT ID (Original Format)
900239570
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Empire Kingdom Industrial Co., Ltd.
Shipper (Original Format)
EMPIRE KINGDOM INDUSTRIAL CO., LTD.
REPUBLIC OF THE MARSHALL ISLANDS
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Marshall Islands
Transport Method
Maritime
Transport Document
0041095
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523410000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
2904.0
Item Quantity Unit
U
Gross Weight (kg)
1654.21
Net Weight (kg)
1488.79
Value of Goods, CIF (USD)
$6,584
Value of Goods, FOB (USD)
$6,294
Freight Cost
270.14
Freight Value
289.77
Insurance Cost
19.63
Total Tax Paid
4496000
Acceptance Date
2014-03-18
Acceptance Number
32014000411856
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
118817
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6583.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
223660447
Document Type
N
Exchange Rate
2044.48
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-30
Invoice Number
EX14012403
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2014-01-30
Payment Form
1
Payment Value
4496000
Preprinted Number
32014000411856
Subheadings
5
Tariff Base
13460386
Tariff Paid
2019000
Tariff Percentage
15.0
Tariff Subtotal
2019000
Tariff Total
2019000
Total Paid
4496000
User Type
23
Value Added Tax Base
15479386
Value Added Tax Paid
2477000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2477000
Value Added Tax Total
2477000
Verification Number
8
中文
Marshall Islands
