Bill of Lading Number
012000036141
Shipment Date
2012-11-19
Filing Date
2012-11-19
Consignee
Bedis Agricola S A S
Consignee (Original Format)
BEDIS AGRICOLA S A S
AV CL 80 KM 1 5 VIA SIBERIA BG 3 LC 1
NIT ID (Original Format)
900226141
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Pactus Trading Ltd.
Shipper (Original Format)
PACTUS TRADING LIMITED
A ON 5/F, WAN HEN COMERCIAL CENTRE
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CAN108582
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
9013801000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
142.0
Net Weight (kg)
127.8
Value of Goods, CIF (USD)
$2,832
Value of Goods, FOB (USD)
$2,588
Freight Cost
219.48
Freight Value
244.48
Insurance Cost
25.0
Total Tax Paid
826000
Acceptance Date
2012-11-19
Acceptance Number
32012001673243
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
100476
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2832.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
6801
Destination Providence
11
Document Identifier
202738516
Document Type
N
Economic Activity
5121
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-24
Invoice Number
1247BDSX11-A
Legal Representative Document
80085757
Legal Representative Name
RODRIGUEZ PARRA HECTOR STEVENS
Municipality
25214.0
Number Packages
6
Packaging Code
BT
Payment Date
2012-10-07
Payment Form
1
Payment Value
826000
Preprinted Number
32012001673243
Subheadings
1
Tariff Base
5161777
User Type
23
Value Added Tax Base
5161777
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
826000
Value Added Tax Total
826000
Verification Number
2