Bill of Lading Number
012000013994
Shipment Date
2012-12-03
Filing Date
2012-12-03
Consignee
Aqua Trading S.A.S
Consignee (Original Format)
AQUA TRADING S.A.S
CR 51 CL 41 114
NIT ID (Original Format)
900386912
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Excel Asia Ltd.
Shipper (Original Format)
EXCEL ASIA LIMITED
ROOM 803 8TH FLOOR 88 KWAI CHEONG R
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
CNZHO1208033BUE
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8419110000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XX XXXX
Item Quantity
424.0
Item Quantity Unit
U
Gross Weight (kg)
2261.0
Net Weight (kg)
2147.95
Value of Goods, CIF (USD)
$17,804
Value of Goods, FOB (USD)
$15,688
Freight Cost
1689.91
Freight Value
2115.78
Insurance Cost
202.95
Total Tax Paid
10810000
Acceptance Date
2012-12-03
Acceptance Number
902012000217870
Annual License
2012
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
8933
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
17803.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
203171650
Document Type
R
Exchange Rate
1817.93
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-13
Invoice Number
EX 00112A
Legal Representative Document
80159531
Legal Representative Name
PERDOMO QUIACHA JHON MILLER
License Number
21068505
Municipality
5001.0
Number Packages
424
Other Costs
222.92
Packaging Code
YY
Payment Date
2012-08-13
Payment Form
1
Payment Value
10810000
Preprinted Number
902012000217870
Subheadings
1
Tariff Base
32366026
Tariff Percentage
15.0
Tariff Subtotal
4855000
Tariff Total
4855000
User Type
23
Value Added Tax Base
37221026
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5955000
Value Added Tax Total
5955000
Verification Number
4