Bill of Lading Number
575002348637
Shipment Date
2011-07-08
Filing Date
2011-07-08
Consignee
Discovery Computer Ltda
Consignee (Original Format)
DISCOVERY COMPUTER LTDA
AV CL 80 KM 1 5 VIA SIBERIA-COTA PAR
NIT ID (Original Format)
830014795
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Vhn Corporation Ltd.
Shipper (Original Format)
VHN CORPORATION LIMITED
UNIT D 16-F CHEUK NANG PLAZA 250 HE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BSP SA 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
SZBUN105051
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXX XX XXXX XXXXXX XX XXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XX XXXXXXXXXX XX XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
60.98
Net Weight (kg)
54.89
Value of Goods, CIF (USD)
$629
Value of Goods, FOB (USD)
$542
Freight Cost
77.43
Freight Value
86.68
Insurance Cost
3.78
Total Tax Paid
372000
Acceptance Date
2011-07-06
Acceptance Number
352011000141613
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
2641
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
628.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
8167944
Document Type
N
Economic Activity
5243
Exchange Rate
1772.32
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-17
Invoice Number
162
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
76109.0
Number Packages
98
Other Costs
5.47
Packaging Code
BT
Payment Date
2011-05-23
Payment Form
10
Payment Value
372000
Preprinted Number
352011000141613
Subheadings
3
Tariff Base
1114364
Tariff Paid
167000
Tariff Percentage
15.0
Tariff Subtotal
167000
Tariff Total
167000
Total Paid
372000
Value Added Tax Base
1281364
Value Added Tax Paid
205000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
1