Bill of Lading Number
575002468037
Shipment Date
2011-08-13
Filing Date
2011-08-13
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Retailnova Inc.
Shipper (Original Format)
RETAILNOVA, INC
3470 NW 82ND AVENUE, SUITE 790
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IM114074-01
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
8518210000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
924.0
Item Quantity Unit
U
Gross Weight (kg)
2114.04
Net Weight (kg)
1867.22
Value of Goods, CIF (USD)
$25,563
Value of Goods, FOB (USD)
$24,154
Freight Cost
1077.11
Freight Value
1409.15
Insurance Cost
7.16
Total Tax Paid
9927000
Acceptance Date
2011-08-13
Acceptance Number
872011000157231
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
150629
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
25563.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
182521221
Document Type
N
Economic Activity
5211
Exchange Rate
1781.33
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-23
Invoice Number
SDO-038
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
356
Other Costs
324.88
Packaging Code
PK
Payment Date
2011-06-26
Payment Form
1
Payment Value
9927000
Preprinted Number
872011000157231
Subheadings
14
Tariff Base
45536691
Tariff Percentage
5.0
Tariff Subtotal
2277000
Tariff Total
2277000
User Type
23
Value Added Tax Base
47813691
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7650000
Value Added Tax Total
7650000
Verification Number
9