Bill of Lading Number
575002928895
Shipment Date
2012-01-20
Filing Date
2012-01-20
Consignee
Quintero Serna Alexander
Consignee (Original Format)
QUINTERO SERNA ALEXANDER
CR 5 15 40 LC 46 47
NIT ID (Original Format)
79776058
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Maxon Electronics Co., Ltd.
Shipper (Original Format)
MAXON ELECTRONICS C0., LTD
3F, C3 BLDG, GAOSHA INDUSTRIAL PARK
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
99915498243
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
40.84
Net Weight (kg)
36.76
Value of Goods, CIF (USD)
$1,035
Value of Goods, FOB (USD)
$550
Freight Cost
481.92
Freight Value
484.67
Insurance Cost
2.75
Total Tax Paid
305000
Acceptance Date
2012-01-20
Acceptance Number
32012000077413
Bank Branch ID
299
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53590
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1034.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
76
Document Identifier
189843752
Document Type
N
Economic Activity
5249
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-30
Invoice Number
MXPI20110759
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
29
Packaging Code
PK
Payment Date
2012-01-06
Payment Form
1
Payment Value
305000
Preprinted Number
32012000077413
Subheadings
3
Tariff Base
1906348
Total Paid
305000
User Type
23
Value Added Tax Base
1906348
Value Added Tax Paid
305000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
305000
Value Added Tax Total
305000
Verification Number
4