Bill of Lading Number
575003496595
Shipment Date
2012-08-02
Filing Date
2012-08-02
Consignee
Tamayo Gomez Teodulo
Consignee (Original Format)
TAMAYO GOMEZ TEODULO
CR 60 45 04
NIT ID (Original Format)
70826713
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Inwah Private Ltd.
Shipper (Original Format)
INWAH PRIVATE LIMITED
338 KING GEORGES AV. KING GEORGE BL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
MNBUN055270
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302900
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.42
Net Weight (kg)
3.98
Value of Goods, CIF (USD)
$226
Value of Goods, FOB (USD)
$223
Freight Cost
1.69
Freight Value
3.17
Insurance Cost
0.54
Total Tax Paid
111000
Acceptance Date
2012-08-01
Acceptance Number
352012000214883
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
58835
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
226.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
197599035
Document Type
N
Exchange Rate
1789.22
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-05
Invoice Number
I-OE400300
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
0.94
Packaging Code
CS
Payment Date
2012-06-14
Payment Form
1
Payment Value
111000
Preprinted Number
352012000214883
Subheadings
35
Tariff Base
404704
Tariff Paid
40000
Tariff Percentage
10.0
Tariff Subtotal
40000
Tariff Total
40000
Total Paid
111000
User Type
23
Value Added Tax Base
444704
Value Added Tax Paid
71000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
2