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: 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
XX XXX XXXXXXXXX X XXXX XXXX XXXXXXX XXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XX XXXXXXX XXX X X
Item Quantity
259.0
Item Quantity Unit
U
Gross Weight (kg)
69.61
Net Weight (kg)
66.14
Value of Goods, CIF (USD)
$861
Value of Goods, FOB (USD)
$842
Freight Cost
18.09
Freight Value
19.11
Insurance Cost
1.02
Total Tax Paid
344000
Acceptance Date
2012-09-06
Acceptance Number
32012001282272
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
227963
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
861.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
199601928
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
344000
Preprinted Number
32012001282272
Subheadings
28
Tariff Base
1576097
Tariff Percentage
5.0
Tariff Subtotal
79000
Tariff Total
79000
User Type
23
Value Added Tax Base
1655097
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
3
United States
中文