Bill of Lading Number
01200002
Shipment Date
2012-09-07
Filing Date
2012-09-07
Consignee
Importadores Exportadores Solmaq
Consignee (Original Format)
IMPORTADORES EXPORTADORES SOLMAQ S A S
CL 13 33 35
NIT ID (Original Format)
860054854
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Oki Bering International
Shipper (Original Format)
OKI BERING
9901 PRINCETON GLENDALE ROAD CINCIN
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6327-0454-207.01
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609900000
Goods Shipped
XXX XX XXXX XXXXX XXXXX XXXX XXXX XXXX X XXX XXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXX
Item Quantity
83088.0
Item Quantity Unit
U
Gross Weight (kg)
310.4
Net Weight (kg)
294.88
Value of Goods, CIF (USD)
$3,839
Value of Goods, FOB (USD)
$3,754
Freight Cost
80.67
Freight Value
85.17
Insurance Cost
4.5
Total Tax Paid
2347000
Acceptance Date
2012-09-06
Acceptance Number
32012001282335
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
227968
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
3839.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
199601914
Document Type
N
Economic Activity
5141
Exchange Rate
1830.5
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-11
Invoice Number
4003883
Legal Representative Document
79731717
Legal Representative Name
ESPINOSA RICO MILTON YESID
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2012-07-20
Payment Form
1
Payment Value
2347000
Preprinted Number
32012001282335
Subheadings
28
Tariff Base
7027582
Tariff Percentage
15.0
Tariff Subtotal
1054000
Tariff Total
1054000
User Type
23
Value Added Tax Base
8081582
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1293000
Value Added Tax Total
1293000
Verification Number
1
United States
中文