Bill of Lading Number
575005503347
Shipment Date
2014-09-16
Filing Date
2014-09-16
Consignee
Imagenes Especiales SA
Consignee (Original Format)
IMAGENES ESPECIALES S.A.
CL 28 N 2 BIS N 83
NIT ID (Original Format)
805031600
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Laser Printer Suppliers Inc.
Shipper (Original Format)
LASER PRINTER SUPPLIERS, INC.
4987 N UNIVERSITY DR.29, LAUDERHIL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Hong Kong, 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
LZHBVT472811HK
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
1062.6
Net Weight (kg)
956.34
Value of Goods, CIF (USD)
$9,476
Value of Goods, FOB (USD)
$8,275
Freight Cost
1180.0
Freight Value
1200.69
Insurance Cost
20.69
Total Tax Paid
2928000
Acceptance Date
2014-09-12
Acceptance Number
352014000325122
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
121223
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
9475.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
234038348
Document Type
N
Exchange Rate
1931.45
Flag Code
169
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-23
Invoice Number
IE1404
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2014-08-07
Payment Form
1
Payment Value
2928000
Preprinted Number
352014000325122
Subheadings
1
Tariff Base
18301821
Total Paid
2928000
User Type
23
Value Added Tax Base
18301821
Value Added Tax Paid
2928000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2928000
Value Added Tax Total
2928000
Verification Number
3
United States
中文