Bill of Lading Number
575004516917
Shipment Date
2013-09-16
Filing Date
2013-09-16
Consignee
Carvajal Adarve Juan Guillermo
Consignee (Original Format)
CARVAJAL ADARVE JUAN GUILLERMO
AV SUR 23 135 LORENA 2
NIT ID (Original Format)
70555098
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Optimus Supply Inc.
Shipper (Original Format)
OPTIMUS SUPPLY INC.
8100 KERSEY ST, APT # 8101
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
China
Transport Method
Maritime
Transport Document
NBEF13060198A
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
165.43
Net Weight (kg)
148.89
Value of Goods, CIF (USD)
$1,221
Value of Goods, FOB (USD)
$1,130
Freight Cost
55.39
Freight Value
90.83
Insurance Cost
21.59
Total Tax Paid
519000
Acceptance Date
2013-09-12
Acceptance Number
352013000287194
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
98088
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1220.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
215848373
Document Type
N
Exchange Rate
1952.11
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-28
Invoice Number
OSPR1202-1
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
66001.0
Number Packages
161
Other Costs
13.85
Packaging Code
PK
Payment Date
2013-07-01
Payment Form
10
Payment Value
519000
Preprinted Number
352013000287194
Subheadings
4
Tariff Base
2383194
Tariff Paid
119000
Tariff Percentage
5.0
Tariff Subtotal
119000
Tariff Total
119000
Total Paid
519000
User Type
23
Value Added Tax Base
2502194
Value Added Tax Paid
400000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
400000
Value Added Tax Total
400000
Verification Number
7
United States
中文