Bill of Lading Number
575002904277
Shipment Date
2012-01-13
Filing Date
2012-01-13
Consignee
Torres Acevedo Juan Alberto
Consignee (Original Format)
TORRES ACEVEDO JUAN ALBERTO
CC SANCANCIO LC 853
NIT ID (Original Format)
10264345
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Investment Logistics Group Ltd.
Shipper (Original Format)
INVESTMENT LOGISTICS GROUP LIMITED
UNIT 503, 5/FL, SILVERCORD TOWER 2,
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
DMC31100390
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX
Item Quantity
10500.0
Item Quantity Unit
U
Gross Weight (kg)
256.0
Net Weight (kg)
248.32
Value of Goods, CIF (USD)
$1,780
Value of Goods, FOB (USD)
$1,050
Freight Cost
140.0
Freight Value
730.25
Insurance Cost
5.25
Total Tax Paid
1120000
Acceptance Date
2012-01-12
Acceptance Number
352012000008462
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
110204
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1780.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
17
Document Identifier
189517696
Document Type
N
Economic Activity
5233
Exchange Rate
1884.44
Flag Code
169
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-02
Invoice Number
01-12116
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
76109.0
Number Packages
11
Other Costs
585.0
Packaging Code
BT
Payment Date
2011-12-16
Payment Form
1
Payment Value
1120000
Preprinted Number
352012000008462
Subheadings
1
Tariff Base
3354774
Tariff Paid
503000
Tariff Percentage
15.0
Tariff Subtotal
503000
Tariff Total
503000
Total Paid
1120000
User Type
23
Value Added Tax Base
3857774
Value Added Tax Paid
617000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
617000
Value Added Tax Total
617000
Verification Number
9