Bill of Lading Number
014000011535
Shipment Date
2014-06-27
Filing Date
2014-06-27
Consignee
Intcomex Colombia Ltda
Consignee (Original Format)
INTCOMEX COLOMBIA S.A.S.
KM 2 (!) PUNTO 5 AUT MEDELLIN VIA SIBERI
NIT ID (Original Format)
830132153
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Intcomex
Shipper (Original Format)
INTCOMEX
23 DONGHAI ROAD SHENZHEN P.R.C
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA 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
China
Transport Method
Maritime
Transport Document
1SX265902
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
9032891100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
10.47
Net Weight (kg)
9.42
Value of Goods, CIF (USD)
$109
Value of Goods, FOB (USD)
$107
Freight Cost
2.49
Freight Value
2.64
Insurance Cost
0.15
Total Tax Paid
44000
Acceptance Date
2014-06-27
Acceptance Number
32014000972906
Annual License
2014
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
24690
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
109.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
228783092
Document Type
R
Exchange Rate
1881.34
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-12
Invoice Number
855619
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
21392436
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2014-03-13
Payment Form
1
Payment Value
44000
Preprinted Number
32014000972906
Subheadings
2
Tariff Base
205442
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
215442
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
4