Bill of Lading Number
575003701996
Shipment Date
2012-10-05
Filing Date
2012-10-05
Consignee
Banco Popular S. A.
Consignee (Original Format)
BANCO POPULAR S. A.
CL 17 7 43 P 4
NIT ID (Original Format)
860007738
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Strategy Corporation Ltd.
Shipper (Original Format)
STRATEGY CORPORATION LIMITED
11B KAI KWONG COMM. BLDG 332 LOCKHA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SC15BU2E6970
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443160000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2100.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$14,594
Value of Goods, FOB (USD)
$13,658
Freight Cost
640.0
Freight Value
936.27
Insurance Cost
20.0
Total Tax Paid
4199000
Acceptance Date
2012-10-05
Acceptance Number
352012000291328
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
27748
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
14594.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
201107424
Document Type
N
Economic Activity
6512
Exchange Rate
1798.08
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-15
Invoice Number
INV120815
Legal Representative Document
31589648
Legal Representative Name
BETANCOURT OSORNO MONICA
Municipality
11001.0
Number Packages
2
Other Costs
276.27
Packaging Code
YY
Payment Date
2012-08-19
Payment Form
8
Payment Value
4199000
Preprinted Number
352012000291328
Subheadings
1
Tariff Base
26241665
User Type
23
Value Added Tax Base
26241665
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4199000
Value Added Tax Total
4199000
Verification Number
7