Bill of Lading Number
575003735179
Shipment Date
2012-10-18
Filing Date
2012-10-18
Consignee
Top Deco Ltda
Consignee (Original Format)
TOP DECO LTDA.
CL 69 A 10 04
NIT ID (Original Format)
900057148
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
PT . Mertha Sari Bali Logistics General Trading & Exporter
Shipper (Original Format)
PT. MERTHA SARI BALI LOGISTICS GENERAL TRADING & EXPORTER
JI. GUNUNG TANGKUBAN PERAHU N 114 A
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
KKLUSUB081752
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX X
Item Quantity
175.0
Item Quantity Unit
U
Gross Weight (kg)
210.04
Net Weight (kg)
189.04
Value of Goods, CIF (USD)
$577
Value of Goods, FOB (USD)
$487
Freight Cost
87.52
Freight Value
89.95
Insurance Cost
2.43
Total Tax Paid
374000
Acceptance Date
2012-10-17
Acceptance Number
352012000302857
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
295629
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
621.72
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
201539316
Document Type
N
Economic Activity
5236
Exchange Rate
1797.68
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-13
Invoice Number
0597/MSB/VIII/
Legal Representative Document
16481027
Legal Representative Name
MOSQUERA VALENCIA FACUNDO
Municipality
11001.0
Number Packages
3319
Packaging Code
PK
Payment Date
2012-08-26
Payment Form
1
Payment Value
374000
Preprinted Number
352012000302857
Subheadings
18
Tariff Base
1117654
Tariff Paid
12000
Tariff Percentage
15.0
Tariff Subtotal
168000
Tariff Total
168000
Total Paid
27000
User Type
23
Value Added Tax Base
1285654
Value Added Tax Paid
15000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
中文
Indonesia
