Bill of Lading Number
575004124068
Shipment Date
2013-04-19
Filing Date
2013-04-19
Consignee
Microm De Colombia Mayorista Ltda
Consignee (Original Format)
MICROM DE COLOMBIA MAYORISTA LTDA
AV CR 45 102 A 21
NIT ID (Original Format)
900152555
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Eastman Hongkong Pvt., Ltd.
Shipper (Original Format)
EASTMAN HONG KONG PVT LTD
ROON & B 2ND FLOOR LEE KEE COMM.BUI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., 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
Hong Kong, China
Transport Method
Maritime
Transport Document
BUN5283792
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
8512201000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX X XX XXXXXXX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
612.8
Net Weight (kg)
551.52
Value of Goods, CIF (USD)
$2,005
Value of Goods, FOB (USD)
$1,895
Freight Cost
93.23
Freight Value
110.94
Insurance Cost
9.48
Total Tax Paid
797000
Acceptance Date
2013-04-19
Acceptance Number
352013000116857
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
37286
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2005.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
208151183
Document Type
N
Exchange Rate
1823.84
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-02
Invoice Number
EHK/339/12-13
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
Municipality
11001.0
Number Packages
337
Other Costs
8.23
Packaging Code
CT
Payment Date
2013-01-31
Payment Form
8
Payment Value
797000
Preprinted Number
352013000116857
Subheadings
5
Tariff Base
3657602
Tariff Percentage
5.0
Tariff Subtotal
183000
Tariff Total
183000
User Type
23
Value Added Tax Base
3840602
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
614000
Value Added Tax Total
614000
Verification Number
9
Colombia
中文