Bill of Lading Number
57500365
Shipment Date
2012-09-18
Filing Date
2012-09-18
Consignee
Dva De Colombia Ltda
Consignee (Original Format)
DVA DE COLOMBIA LTDA
AUT MEDELLIN KM 1 5 OF C 50 ET 1 TER D
NIT ID (Original Format)
830122777
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Top Source Ltd.
Shipper (Original Format)
TOP SOURCE LIMITED
1010, 10/F MIRAMAR TOWER, 132 NATHA
Carrier (Original Format)
NAVES 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
China
Transport Method
Maritime
Transport Document
SHJUL12077487
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1981.75
Item Quantity Unit
KG
Gross Weight (kg)
1981.75
Net Weight (kg)
1981.75
Value of Goods, CIF (USD)
$18,403
Value of Goods, FOB (USD)
$17,300
Freight Cost
974.9
Freight Value
1103.41
Insurance Cost
44.31
Total Tax Paid
11062000
Acceptance Date
2012-09-18
Acceptance Number
352012000269739
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
26649
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18403.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
200373927
Document Type
N
Economic Activity
5153
Exchange Rate
1799.57
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-03
Invoice Number
20120803-001
Legal Representative Document
31600582
Legal Representative Name
Campaz Obregon Johana
Municipality
25214.0
Number Packages
90
Other Costs
84.2
Packaging Code
CT
Payment Date
2012-08-13
Payment Form
8
Payment Value
11062000
Preprinted Number
352012000269739
Subheadings
2
Tariff Base
33118225
Tariff Percentage
15.0
Tariff Subtotal
4968000
Tariff Total
4968000
User Type
23
Value Added Tax Base
38086225
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6094000
Value Added Tax Total
6094000
Verification Number
1