Bill of Lading Number
575002345664
Shipment Date
2011-07-12
Filing Date
2011-07-12
Consignee
Forero Rios Alvaro
Consignee (Original Format)
FORERO RIOS ALVARO
AV 1 6 58 BRR LATINO
NIT ID (Original Format)
17528454
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Tahoco International Corp.
Shipper (Original Format)
TAHOCO INTERNATIONAL CORP.
9F-,NO.17, SEC.A, NANJING E. RD.,TA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
HSUKELBUN1105023
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XX XX XXX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
15.22
Net Weight (kg)
14.04
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$100
Freight Cost
5.38
Freight Value
5.85
Insurance Cost
0.47
Total Tax Paid
40000
Acceptance Date
2011-07-12
Acceptance Number
352011000147738
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
9715
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
105.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
54
Document Identifier
8180398
Document Type
N
Economic Activity
5030
Exchange Rate
1759.38
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-17
Invoice Number
IVNA101261
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
76109.0
Number Packages
41
Packaging Code
PK
Payment Date
2011-05-21
Payment Form
1
Payment Value
40000
Preprinted Number
352011000147738
Subheadings
21
Tariff Base
186230
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
Value Added Tax Base
195230
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
8