Bill of Lading Number
57500346
Shipment Date
2012-09-14
Filing Date
2012-09-14
Consignee
Connection Way S En C
Consignee (Original Format)
CONNECTION WAY S EN C
CL 10 20 35 BG 390 A BRR LA PEPITA
NIT ID (Original Format)
830059310
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Timro Co., Ltd.
Shipper (Original Format)
TIMRO CO., LIMITED
18/F SIU YING COMMERCIAL BUILDING 1
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
Hong Kong, 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
NBBUN2712006
HS Code
9403900000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
707.0
Item Quantity Unit
U
Gross Weight (kg)
8.03
Net Weight (kg)
7.71
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$16
Freight Cost
5.22
Freight Value
5.28
Insurance Cost
0.06
Total Tax Paid
931000
Acceptance Date
2012-09-14
Acceptance Number
352012000266442
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
123040
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1521.54
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
200048112
Document Type
N
Economic Activity
5239
Exchange Rate
1830.5
Flag Code
351
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-25
Invoice Number
TS20120625
Legal Representative Document
51911070
Legal Representative Name
BANGUERO CORTES ADRIANA
Municipality
11001.0
Number Packages
416
Packaging Code
PK
Payment Date
2012-06-29
Payment Form
8
Payment Value
931000
Preprinted Number
352012000266442
Subheadings
20
Tariff Base
2785179
Tariff Paid
412000
Tariff Percentage
15.0
Tariff Subtotal
418000
Tariff Total
418000
Total Paid
918000
User Type
23
Value Added Tax Base
3203179
Value Added Tax Paid
506000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
513000
Value Added Tax Total
513000
Verification Number
4