Bill of Lading Number
575004611166
Shipment Date
2013-09-12
Filing Date
2013-09-12
Consignee
Inversiones Imporaceros S A S
Consignee (Original Format)
INVERSIONES IMPORACEROS S A S
CL 79 A 62 55
NIT ID (Original Format)
830038278
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Todo Uva Investment Corp.
Shipper (Original Format)
TODO UVA INVESTMENT CORP
125 JEFFERSON AVE SUITE 121
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
K.095735.BUN
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7219340000
Goods Shipped
XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXXX X
Item Quantity
11342.0
Item Quantity Unit
KG
Gross Weight (kg)
11606.0
Net Weight (kg)
11342.0
Value of Goods, CIF (USD)
$21,381
Value of Goods, FOB (USD)
$20,491
Freight Cost
787.72
Freight Value
890.41
Insurance Cost
102.69
Total Tax Paid
6678000
Acceptance Date
2013-09-11
Acceptance Number
352013000285794
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
301533
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21381.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
215645116
Document Type
N
Exchange Rate
1952.11
Flag Code
249
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-29
Invoice Number
TU20130626-1
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2013-08-09
Payment Form
2
Payment Value
6678000
Preprinted Number
352013000285794
Subheadings
2
Tariff Base
41738083
Total Paid
6678000
User Type
23
Value Added Tax Base
41738083
Value Added Tax Paid
6678000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6678000
Value Added Tax Total
6678000
Verification Number
9
Colombia
中文