Bill of Lading Number
575005873838
Shipment Date
2015-02-16
Filing Date
2015-02-16
Consignee
Importaciones Duran Y Cia. Ltda
Consignee (Original Format)
IMPORTACIONES DURAN Y CIA. LTDA.
CL 18 21 34 BRR SAN FRANCISCO
NIT ID (Original Format)
804006756
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
Intermark Industries Inc.
Shipper (Original Format)
INTERMARK INDUSTRIES INC
ROOM 1004-1005, BUILDING A, STARS P
Carrier (Original Format)
NAVES S.A.
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
HDMUYNCO0955962
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504311090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX X
Item Quantity
928.0
Item Quantity Unit
U
Gross Weight (kg)
688.87
Net Weight (kg)
619.98
Value of Goods, CIF (USD)
$2,778
Value of Goods, FOB (USD)
$2,634
Freight Cost
137.33
Freight Value
144.56
Insurance Cost
7.23
Total Tax Paid
1067000
Acceptance Date
2015-02-16
Acceptance Number
352015000056610
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
311172
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
2778.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
68
Document Identifier
241149113
Document Type
N
Exchange Rate
2401.03
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-26
Invoice Number
20141226
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
68001.0
Number Packages
399
Packaging Code
CT
Payment Date
2015-01-04
Payment Form
1
Payment Value
1067000
Preprinted Number
352015000056610
Subheadings
20
Tariff Base
6670902
Total Paid
1067000
User Type
23
Value Added Tax Base
6670902
Value Added Tax Paid
1067000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1067000
Value Added Tax Total
1067000
Verification Number
6