Bill of Lading Number
575003935404
Shipment Date
2012-12-17
Filing Date
2012-12-17
Consignee
Importadora Acopiser Ltda
Consignee (Original Format)
IMPORTADORA ACOPISER S A S
CR 19 80 75 BRR CHICO COUNTRY
NIT ID (Original Format)
900022574
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Best Office Systems International Corp.
Shipper (Original Format)
BEST OFFICE SYSTEMS CORP.
1890 NW 97 AVE MIAMI FL 33172
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCIMIA-COCTG-04
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
8443310000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
3482.09
Net Weight (kg)
3133.88
Value of Goods, CIF (USD)
$44,532
Value of Goods, FOB (USD)
$43,463
Freight Cost
532.67
Freight Value
1069.36
Insurance Cost
217.32
Total Tax Paid
12790000
Acceptance Date
2012-12-17
Acceptance Number
482012000553856
Annual License
2012
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
200628
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
44532.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
203655123
Document Type
L
Exchange Rate
1795.05
Flag Code
43
Identification Formula
82012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-20
Invoice Number
54936
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
License Number
21098812
Municipality
11001.0
Number Packages
81
Other Costs
319.37
Packaging Code
PK
Payment Date
2012-11-22
Payment Form
8
Payment Value
12790000
Preprinted Number
482012000553856
Subheadings
2
Tariff Base
79937813
Total Paid
12790000
User Type
23
Value Added Tax Base
79937813
Value Added Tax Paid
12790000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12790000
Value Added Tax Total
12790000
Verification Number
7
Colombia
中文