Bill of Lading Number
575005068778
Shipment Date
2014-03-20
Filing Date
2014-03-20
Consignee
Patino Perez Ricardo Javier
Consignee (Original Format)
PATINO PEREZ RICARDO JAVIER
CL 25 NORTE AV 2 BIS 10 BRR SAN VICEN
NIT ID (Original Format)
94427763
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ravx Inc.
Shipper (Original Format)
RAVX INC.
2591 PIONEER AV, SUITE A VISTA, CA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TKEBUN1410001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
860.0
Item Quantity Unit
U
Gross Weight (kg)
133.91
Net Weight (kg)
104.7
Value of Goods, CIF (USD)
$4,245
Value of Goods, FOB (USD)
$4,134
Freight Cost
90.34
Freight Value
111.01
Insurance Cost
20.67
Total Tax Paid
2899000
Acceptance Date
2014-03-20
Acceptance Number
352014000095191
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
117490
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4244.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
223766907
Document Type
N
Exchange Rate
2044.48
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-04
Invoice Number
51827R
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
80
Packaging Code
CT
Payment Date
2014-01-30
Payment Form
1
Payment Value
2899000
Preprinted Number
352014000095191
Subheadings
13
Tariff Base
8677857
Tariff Paid
1302000
Tariff Percentage
15.0
Tariff Subtotal
1302000
Tariff Total
1302000
Total Paid
2899000
User Type
23
Value Added Tax Base
9979857
Value Added Tax Paid
1597000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1597000
Value Added Tax Total
1597000
Verification Number
1
Colombia
中文