Bill of Lading Number
012000005984
Shipment Date
2012-02-28
Filing Date
2012-02-28
Consignee
Bujes Y Escobillas Ltda
Consignee (Original Format)
BUJES Y ESCOBILLAS LTDA
TV 93 51 98 BG 18
NIT ID (Original Format)
800062423
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Renqiu Guangming Electric Carbon Co., Ltd.
Shipper (Original Format)
RENQIU GUANGMING ELECTRIC CARBON., LTD
THE EAST OF JINGKAI ROAD, NORTH SID
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS INAMER 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
Maritime
Transport Document
0030208
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
8545909000
Goods Shipped
XXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXX X XXXXXXXXX XXXXXX XXXX XXXX XXXXXXX XXXXX XXX
Item Quantity
261498.0
Item Quantity Unit
U
Gross Weight (kg)
11254.03
Net Weight (kg)
10128.63
Value of Goods, CIF (USD)
$132,116
Value of Goods, FOB (USD)
$129,080
Freight Cost
2428.1
Freight Value
3035.36
Insurance Cost
451.79
Total Tax Paid
37544000
Acceptance Date
2012-02-28
Acceptance Number
32012000273355
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
125202
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
132115.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
191168072
Document Type
N
Economic Activity
5030
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-03
Invoice Number
WH120103-1
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
140
Other Costs
155.47
Packaging Code
PK
Payment Date
2012-01-06
Payment Form
8
Payment Value
37544000
Preprinted Number
32012000273355
Subheadings
7
Tariff Base
234652282
Total Paid
37544000
User Type
23
Value Added Tax Base
234652282
Value Added Tax Paid
37544000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37544000
Value Added Tax Total
37544000
Verification Number
2