Bill of Lading Number
012000006136
Shipment Date
2012-02-27
Filing Date
2012-02-27
Consignee
Sales And Services Technology Systems S A S
Consignee (Original Format)
SALES AND SERVICES TECHNOLOGY SYSTEMS S A S
CR 14 79 18
NIT ID (Original Format)
830037139
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Vanscorp Consulting Ltd.
Shipper (Original Format)
VANSCORP CONSULTING LTD
LEVEL 19 TWO INTERNATIONAL FINANCE
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SWE12010861
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
8544499000
Goods Shipped
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
31.91
Item Quantity Unit
KG
Gross Weight (kg)
35.46
Net Weight (kg)
31.91
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$146
Freight Cost
6.2
Freight Value
7.75
Insurance Cost
0.73
Total Tax Paid
60000
Acceptance Date
2012-02-27
Acceptance Number
32012000269239
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
133894
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
154.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
191128836
Document Type
N
Economic Activity
5243
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-04
Invoice Number
VC20120104JW
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
500
Other Costs
0.82
Packaging Code
BT
Payment Date
2012-01-16
Payment Form
5
Payment Value
60000
Preprinted Number
32012000269239
Subheadings
4
Tariff Base
273858
Tariff Paid
14000
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
60000
User Type
23
Value Added Tax Base
287858
Value Added Tax Paid
46000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
6