Bill of Lading Number
012000002544
Shipment Date
2012-03-02
Filing Date
2012-03-02
Consignee
Suministros Y Controles Electronicos S.A.
Consignee (Original Format)
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
CR 53 50 51 OF 506 BRR LA CASCADA
NIT ID (Original Format)
890943055
Consignee Class
P
Consignee Province
5
Shipper
Wide Shine Development Trading Ltd.
Shipper (Original Format)
WIDE SHINE DEVELOPMENT TRADING LIMITED
ROOM 1301, 13F BUILDING 303 HENNESE
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
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
HUPBVT1211465
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XXXXXXX XXXXXX XXXXXX XX XXXXX XXX X XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXXXXXX XXX XXXXXX XX XXXXXX XX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
105.83
Net Weight (kg)
95.27
Value of Goods, CIF (USD)
$3,906
Value of Goods, FOB (USD)
$3,780
Freight Cost
97.24
Freight Value
125.59
Insurance Cost
15.1
Total Tax Paid
1915000
Acceptance Date
2012-03-01
Acceptance Number
902012000036659
Bank Branch ID
400
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
243221
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3905.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
4871189
Document Type
N
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-13
Invoice Number
WS-20120113
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
82
Other Costs
13.25
Packaging Code
CT
Payment Date
2012-01-20
Payment Form
8
Payment Value
1915000
Preprinted Number
902012000036659
Subheadings
10
Tariff Base
6936757
Tariff Paid
694000
Tariff Percentage
10.0
Tariff Subtotal
694000
Tariff Total
694000
Total Paid
1915000
Value Added Tax Base
7630757
Value Added Tax Paid
1221000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1221000
Value Added Tax Total
1221000
Verification Number
5