Bill of Lading Number
013000011560
Shipment Date
2013-08-21
Filing Date
2013-08-21
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
Guang Rong Shun Ltd.
Shipper (Original Format)
GUANG RONG SHUN LIMITED
LUCK KO 18A ZHONGFU BUILDING FUK
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
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
SZX130707907
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
9032100000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
131.29
Net Weight (kg)
124.89
Value of Goods, CIF (USD)
$583
Value of Goods, FOB (USD)
$560
Freight Cost
19.46
Freight Value
22.8
Insurance Cost
1.68
Total Tax Paid
177000
Acceptance Date
2013-08-20
Acceptance Number
902013000149786
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
72039
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
582.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
213874679
Document Type
N
Exchange Rate
1901.03
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-25
Invoice Number
PARA1305
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
446
Other Costs
1.66
Packaging Code
CT
Payment Date
2013-06-30
Payment Form
1
Payment Value
177000
Preprinted Number
902013000149786
Subheadings
19
Tariff Base
1107920
Total Paid
177000
User Type
23
Value Added Tax Base
1107920
Value Added Tax Paid
177000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
5