Bill of Lading Number
575003902121
Shipment Date
2012-12-10
Filing Date
2012-12-10
Consignee
Torres Rodriguez William
Consignee (Original Format)
TORRES RODRIGUEZ WILLIAM
CL 19 10 03
NIT ID (Original Format)
11312215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Asia Service Business Group Ltd.
Shipper (Original Format)
ASIA SERVICE BUSINESS GROUP LIMITED
UNIT 1010 MIRAMAR TOWER 132 NATHAN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HBLALL0100
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
8477200000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3416.16
Net Weight (kg)
3074.55
Value of Goods, CIF (USD)
$7,926
Value of Goods, FOB (USD)
$7,000
Freight Cost
901.48
Freight Value
925.98
Insurance Cost
24.5
Total Tax Paid
2287000
Acceptance Date
2012-12-10
Acceptance Number
352012000361127
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
740287
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7925.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
203378643
Document Type
N
Exchange Rate
1803.69
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-07
Invoice Number
AS-0703-01-2
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
25307.0
Number Packages
1503
Packaging Code
BT
Payment Date
2012-11-08
Payment Form
1
Payment Value
2287000
Preprinted Number
352012000361127
Subheadings
3
Tariff Base
14296011
Total Paid
2287000
User Type
23
Value Added Tax Base
14296011
Value Added Tax Paid
2287000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2287000
Value Added Tax Total
2287000
Verification Number
6
Colombia
中文