Bill of Lading Number
265505
Shipment Date
2015-11-04
Filing Date
2015-11-04
Consignee
Piraquive Silva Hernando
Consignee (Original Format)
PIRAQUIVE SILVA HERNANDO
CR 69 C 31 85 SUR BRR CARVAJAL
NIT ID (Original Format)
79538894
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Tarson Y Cia S.A
Shipper (Original Format)
TARSON Y CIA S.A
CALLE 28 NO.28-51 CARTAGENA BOLIVAR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
DLNB15010589
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
8536901000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X XXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
7.37
Net Weight (kg)
7.16
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$67
Freight Cost
1.0
Freight Value
1.05
Insurance Cost
0.05
Total Tax Paid
55000
Acceptance Date
2015-11-04
Acceptance Number
482015000438524
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
848003
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
68.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
255799271
Document Type
N
Exchange Rate
2921.32
Flag Code
918
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-23
Invoice Number
C-51305
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2015-01-15
Payment Form
1
Payment Value
55000
Preprinted Number
482015000438524
Subheadings
17
Tariff Base
198650
Tariff Paid
20000
Tariff Percentage
10.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
55000
User Type
23
Value Added Tax Base
218650
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
8