Bill of Lading Number
575002906021
Shipment Date
2012-01-25
Filing Date
2012-01-25
Consignee
Imequipos Imetan S.A.S.
Consignee (Original Format)
IMEQUIPOS IMETAN S.A.S.
CR 34 19 A 16 BRR CUNDINAMARCA
NIT ID (Original Format)
830060602
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Incove Inc.
Shipper (Original Format)
INCOVE,INC.
14629 SW 104 ST,#245
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA 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
United States
Transport Method
Maritime
Transport Document
SHBVT11N80771D
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7015900000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXX XXXX X XXX XXXXXX X XXXXXXXXX X XXXXXX XXXXXX XXXX
Item Quantity
55200.0
Item Quantity Unit
U
Gross Weight (kg)
2125.31
Net Weight (kg)
2107.51
Value of Goods, CIF (USD)
$14,499
Value of Goods, FOB (USD)
$14,292
Freight Cost
177.97
Freight Value
206.57
Insurance Cost
28.6
Total Tax Paid
4226000
Acceptance Date
2012-01-25
Acceptance Number
352012000019933
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
16318
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14498.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
189986079
Document Type
N
Economic Activity
5241
Exchange Rate
1821.86
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-12
Invoice Number
1987
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
76109.0
Number Packages
97
Packaging Code
BT
Payment Date
2011-12-14
Payment Form
5
Payment Value
4226000
Preprinted Number
352012000019933
Subheadings
5
Tariff Base
26414365
User Type
23
Value Added Tax Base
26414365
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4226000
Value Added Tax Total
4226000
Verification Number
6