Bill of Lading Number
019
Shipment Date
2012-03-30
Filing Date
2012-03-30
Consignee
Los Buzos Y Cia Ltda
Consignee (Original Format)
LOS BUZOS Y CIA LTDA
CR 44 6 A 32 BRR TEQUENDAMA
NIT ID (Original Format)
900081578
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Oceanic
Shipper (Original Format)
OCEANIC
2002 DAVIS STREET , CA 94577
Shipper Domestic HQ
Oceanic Corporate Headquaters
Carrier (Original Format)
TRANSPORTES 3T LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
BUN5456851
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
6307200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
100.04
Net Weight (kg)
90.02
Value of Goods, CIF (USD)
$2,324
Value of Goods, FOB (USD)
$2,203
Freight Cost
54.66
Freight Value
120.32
Insurance Cost
12.0
Total Tax Paid
1367000
Acceptance Date
2012-03-30
Acceptance Number
882012000030773
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
264522
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2323.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
192389946
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-31
Invoice Number
797889
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
41
Other Costs
53.66
Packaging Code
PK
Payment Date
2012-02-18
Payment Form
1
Payment Value
1367000
Preprinted Number
882012000030773
Subheadings
34
Tariff Base
4094110
Tariff Paid
614000
Tariff Percentage
15.0
Tariff Subtotal
614000
Tariff Total
614000
Total Paid
1367000
User Type
23
Value Added Tax Base
4708110
Value Added Tax Paid
753000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
753000
Value Added Tax Total
753000
Verification Number
1