Bill of Lading Number
575003999001
Shipment Date
2013-01-26
Filing Date
2013-01-26
Consignee
Pinto Cala Pedro Hernando
Consignee (Original Format)
PINTO CALA PEDRO HERNANDO
CR 58 14 16 P 2 Y 3 BRR PUENTE ARA
NIT ID (Original Format)
79646240
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Leadvane Industrial Co., Ltd.
Shipper (Original Format)
LEADVANE INDUSTRIAL CO.,LTD.
NO.8,LANE 115,GUNG-SHIUE 2ND STREET
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
Taiwan, China
Transport Method
Maritime
Transport Document
KEBUN1212016
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XXX XXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXX X
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
102.37
Net Weight (kg)
92.13
Value of Goods, CIF (USD)
$4,038
Value of Goods, FOB (USD)
$3,958
Freight Cost
27.91
Freight Value
79.65
Insurance Cost
23.75
Total Tax Paid
1142000
Acceptance Date
2013-01-26
Acceptance Number
352013000026329
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
148307
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4038.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
205162274
Document Type
N
Exchange Rate
1767.78
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-30
Invoice Number
A2091902
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
27.99
Packaging Code
YY
Payment Date
2012-12-06
Payment Form
8
Payment Value
1142000
Preprinted Number
352013000026329
Subheadings
23
Tariff Base
7138455
Total Paid
1142000
User Type
23
Value Added Tax Base
7138455
Value Added Tax Paid
1142000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1142000
Value Added Tax Total
1142000
Verification Number
7