Bill of Lading Number
575003665732
Shipment Date
2012-11-14
Filing Date
2012-11-14
Consignee
Impoamerican International S.A.S.
Consignee (Original Format)
IMPOAMERICAN INTERNACIONAL S.A.S.
TV 39 A CIR 72 82
NIT ID (Original Format)
900490006
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Hongkong Sulong International Ltd.
Shipper (Original Format)
HONGKONG SULONG INTERNATIONAL LIMITED
RONGZHOU FOSHAN CITY GUANGDONG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZB1208053AA
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
8483909000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX X XXXXXX XXXXXX
Item Quantity
1180.0
Item Quantity Unit
U
Gross Weight (kg)
187.5
Net Weight (kg)
178.16
Value of Goods, CIF (USD)
$1,528
Value of Goods, FOB (USD)
$1,486
Freight Cost
35.11
Freight Value
41.65
Insurance Cost
6.54
Total Tax Paid
605000
Acceptance Date
2012-11-14
Acceptance Number
352012000330398
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
113020
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1527.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
202536629
Document Type
N
Economic Activity
5040
Exchange Rate
1814.21
Flag Code
169
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-06
Invoice Number
SLA2012010
Legal Representative Document
31380923
Legal Representative Name
MOSQUERA MORENO VIRGINIA
Municipality
5001.0
Number Packages
758
Packaging Code
CT
Payment Date
2012-08-11
Payment Form
1
Payment Value
605000
Preprinted Number
352012000330398
Subheadings
45
Tariff Base
2771841
Tariff Paid
139000
Tariff Percentage
5.0
Tariff Subtotal
139000
Tariff Total
139000
Total Paid
605000
User Type
23
Value Added Tax Base
2910841
Value Added Tax Paid
466000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
466000
Value Added Tax Total
466000
Verification Number
5