Bill of Lading Number
575004483936
Shipment Date
2013-08-09
Filing Date
2013-08-09
Consignee
Nippon American S.A.S.
Consignee (Original Format)
NIPPON AMERICAN S.A.S.
CL 22 C 19 26
NIT ID (Original Format)
900445930
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Logitech International Tradingco. Ltd.
Shipper (Original Format)
LOGITECH INTERNATIONAL TRADINGCO.,LIMITED
BEI YUAN FU XIN HOU CHEN, 18 ZHUANG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
NBBUN3121501
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXXX XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
196.79
Net Weight (kg)
177.11
Value of Goods, CIF (USD)
$113
Value of Goods, FOB (USD)
$80
Freight Cost
32.58
Freight Value
32.98
Insurance Cost
0.4
Total Tax Paid
47000
Acceptance Date
2013-08-08
Acceptance Number
352013000243730
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
62205
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
112.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
212172026
Document Type
N
Exchange Rate
1896.65
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-06
Invoice Number
1001
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
502
Packaging Code
PK
Payment Date
2013-06-28
Payment Form
1
Payment Value
47000
Preprinted Number
352013000243730
Subheadings
4
Tariff Base
214284
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
47000
User Type
23
Value Added Tax Base
225284
Value Added Tax Paid
36000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
8
Colombia
中文