Bill of Lading Number
012000015392
Shipment Date
2012-10-30
Filing Date
2012-10-30
Consignee
Para Coser S.A.S.
Consignee (Original Format)
PARA - COSER S.A.S.
CR 54 CL 49 37 BRR CENTRO
NIT ID (Original Format)
900480609
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
5
Shipper
Force Five Co.
Shipper (Original Format)
FORCE FIVE COMPANY
UNIT B, BUILDING, NO 430-46 NATHAN
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
GLSL12082361
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318220000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX XXX
Item Quantity
1.48
Item Quantity Unit
KG
Gross Weight (kg)
1.64
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$118
Freight Cost
3.08
Freight Value
3.6
Insurance Cost
0.35
Total Tax Paid
48000
Acceptance Date
2012-10-29
Acceptance Number
902012000192217
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22118
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
121.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
201857129
Document Type
N
Economic Activity
5232
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-20
Invoice Number
PARA1208
Legal Representative Document
9090942
Legal Representative Name
MU?OZ AREVALO GUSTAVO ENRIQUE
Municipality
5001.0
Number Packages
104
Other Costs
0.17
Packaging Code
CT
Payment Date
2012-09-09
Payment Form
1
Payment Value
48000
Preprinted Number
902012000192217
Subheadings
22
Tariff Base
220217
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
48000
User Type
23
Value Added Tax Base
231217
Value Added Tax Paid
37000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
2