Bill of Lading Number
575003932868
Shipment Date
2012-12-18
Filing Date
2012-12-18
Consignee
Importadora Okla Ltda
Consignee (Original Format)
IMPORTADORA OKLA S.A.S.
MZ 4 BG 7 PARQUE INDUSTRIAL LA BADEA
NIT ID (Original Format)
900153867
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Ningbo Lisi Imp. & Exp. . Co.
Shipper (Original Format)
NINGBO LISI IMPORT AND EXPORT CO LTD
NO.518 CHENGXIN ROAD YINZHOU INVEST
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
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
EGLV142253199338
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
9029901000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXX XX XXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
77.99
Net Weight (kg)
70.44
Value of Goods, CIF (USD)
$367
Value of Goods, FOB (USD)
$345
Freight Cost
21.56
Freight Value
22.18
Insurance Cost
0.62
Total Tax Paid
105000
Acceptance Date
2012-12-18
Acceptance Number
352012000371679
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
51087
Customs Agent
27
Customs Code
C136
Customs Declaration
35
Customs Value
367.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
203730467
Document Type
N
Exchange Rate
1795.05
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-24
Invoice Number
OKLA 1240
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Municipality
66170.0
Number Packages
726
Packaging Code
CT
Payment Date
2012-11-23
Payment Form
1
Payment Value
105000
Preprinted Number
352012000371679
Subheadings
10
Tariff Base
659106
Total Paid
105000
User Type
23
Value Added Tax Base
659106
Value Added Tax Paid
105000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000