Bill of Lading Number
575003365970
Shipment Date
2012-07-12
Filing Date
2012-07-12
Consignee
Monroy Jairo Alexander
Consignee (Original Format)
MONROY JAIRO ALEXANDER
CR 18 7 A 26
NIT ID (Original Format)
79819985
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Auto Accesorios Mundiales S.A
Shipper (Original Format)
AUTO ACCESORIOSMUNDIALES, S.A
COFRISA #9 LOCAL 9A ZONA LIBRE COLO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA 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
Panama
Transport Method
Maritime
Transport Document
BSZWA1205068
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
8708293000
Goods Shipped
XXX XX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXX XX XXXXX XX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
5781.0
Net Weight (kg)
5472.0
Value of Goods, CIF (USD)
$14,994
Value of Goods, FOB (USD)
$12,207
Freight Cost
2719.48
Freight Value
2786.62
Insurance Cost
67.14
Total Tax Paid
7342000
Acceptance Date
2012-07-12
Acceptance Number
352012000187842
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
712782
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14993.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
196273304
Document Type
N
Exchange Rate
1774.37
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-31
Invoice Number
D-12-03
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1469
Packaging Code
CT
Payment Date
2012-05-24
Payment Form
1
Payment Value
7342000
Preprinted Number
352012000187842
Subheadings
4
Tariff Base
26604407
Tariff Paid
2660000
Tariff Percentage
10.0
Tariff Subtotal
2660000
Tariff Total
2660000
Total Paid
7342000
User Type
23
Value Added Tax Base
29264407
Value Added Tax Paid
4682000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4682000
Value Added Tax Total
4682000
Verification Number
1
Colombia
中文