Bill of Lading Number
012000003707
Shipment Date
2012-04-24
Filing Date
2012-04-24
Consignee
Lmar Inversiones S.A.S.
Consignee (Original Format)
LMAR INVERSIONES S.A.S.
CL 52 49 35 BRR CENTRO
NIT ID (Original Format)
900365361
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Diverse Distribution Inc.
Shipper (Original Format)
DIVERSE DISTRIBUTION INC.
1519 MANOR GATE ROAD HACIENDA HEIGH
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
YCSZ61202-0078
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXXXXXX XXXX X
Item Quantity
4320.0
Item Quantity Unit
2U
Gross Weight (kg)
2231.15
Net Weight (kg)
2008.04
Value of Goods, CIF (USD)
$27,097
Value of Goods, FOB (USD)
$25,702
Freight Cost
1268.76
Freight Value
1394.19
Insurance Cost
48.84
Total Tax Paid
16074000
Acceptance Date
2012-04-23
Acceptance Number
902012000070725
Bank Branch ID
423
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
204646
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
27096.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
193184283
Document Type
N
Economic Activity
5234
Exchange Rate
1776.06
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-20
Invoice Number
1066
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SA NIVEL 1
Municipality
5001.0
Number Packages
953
Other Costs
76.59
Packaging Code
YY
Payment Date
2012-02-28
Payment Form
1
Payment Value
16074000
Preprinted Number
902012000070725
Subheadings
3
Tariff Base
48125241
Tariff Paid
7219000
Tariff Percentage
15.0
Tariff Subtotal
7219000
Tariff Total
7219000
Total Paid
16074000
User Type
23
Value Added Tax Base
55344241
Value Added Tax Paid
8855000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8855000
Value Added Tax Total
8855000
Verification Number
5
Colombia
中文