Bill of Lading Number
575002946257
Shipment Date
2012-02-24
Filing Date
2012-02-24
Consignee
Media Commerce Partners S.A.
Consignee (Original Format)
MEDIA COMMERCE PARTNERS S.A.
CR 45 82 75
NIT ID (Original Format)
819006966
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Baud Data Communication Co., Ltd.
Shipper (Original Format)
SHANGHAI BAUD DATA COMMUNICATION CO., LTD
NO 123, JULI ROAD, PUDONG ZHANGJIAN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
4351-0958-112.01
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXX XXXX XXXXX XXXX XXXXXXXXXX XXX XX XXXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
250.0
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$18,426
Value of Goods, FOB (USD)
$18,100
Freight Cost
235.0
Freight Value
325.5
Insurance Cost
90.5
Total Tax Paid
5286000
Acceptance Date
2012-02-20
Acceptance Number
352012000047540
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
85651
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18425.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
66
Document Identifier
191032352
Document Type
N
Economic Activity
6422
Exchange Rate
1792.92
Flag Code
169
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-26
Invoice Number
COMED1109002
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
76109.0
Number Packages
28
Packaging Code
PK
Payment Date
2011-12-28
Payment Form
8
Payment Value
5286000
Preprinted Number
352012000047540
Subheadings
1
Tariff Base
33035447
Total Paid
5286000
User Type
23
Value Added Tax Base
33035447
Value Added Tax Paid
5286000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5286000
Value Added Tax Total
5286000
Verification Number
1
Colombia
中文