Bill of Lading Number
575003740411
Shipment Date
2012-10-17
Filing Date
2012-10-17
Consignee
Comercializadora De Electricos Bogota S.A.S.
Consignee (Original Format)
COMERCIALIZADORA DE ELECTRICOS BOGOTA S.A.S.
CR 12 16 22
NIT ID (Original Format)
900506374
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Toten (HK)
Shipper (Original Format)
TOTEN (HK) CO. LTD.
3/F, HONGKONG TRADE CENTRE 161-167
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
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
H.135332.BUN
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
8473300000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXXXXXX
Item Quantity
155.0
Item Quantity Unit
U
Gross Weight (kg)
8124.6
Net Weight (kg)
7718.37
Value of Goods, CIF (USD)
$7,570
Value of Goods, FOB (USD)
$5,930
Freight Cost
1500.0
Freight Value
1639.65
Insurance Cost
29.65
Total Tax Paid
2966000
Acceptance Date
2012-10-17
Acceptance Number
352012000301727
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
96219
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7569.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
201553563
Document Type
N
Economic Activity
5241
Exchange Rate
1797.68
Flag Code
472
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-07
Invoice Number
CI1207HCOAJ01
Legal Representative Document
29227931
Legal Representative Name
ARANGO BENITEZ ZULIMA
Municipality
11001.0
Number Packages
525
Other Costs
110.0
Packaging Code
PK
Payment Date
2012-09-12
Payment Form
1
Payment Value
2966000
Preprinted Number
352012000301727
Subheadings
1
Tariff Base
13607808
Tariff Paid
680000
Tariff Percentage
5.0
Tariff Subtotal
680000
Tariff Total
680000
Total Paid
2966000
User Type
23
Value Added Tax Base
14287808
Value Added Tax Paid
2286000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2286000
Value Added Tax Total
2286000
Verification Number
1
Hong Kong, China
中文