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
8538900000
Goods Shipped
XXXXXXX XXXXXX XXXXXXXXX XXX X XXXXXX X XXXXX XXXXXXXX XXX XXXXXX XXX XXXXXX XXXX XXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
5.6
Net Weight (kg)
5.04
Value of Goods, CIF (USD)
$207
Value of Goods, FOB (USD)
$200
Freight Cost
5.15
Freight Value
6.65
Insurance Cost
0.8
Total Tax Paid
80000
Acceptance Date
2012-03-01
Acceptance Number
902012000036662
Bank Branch ID
400
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
243222
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
206.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
4871191
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
0.7
Packaging Code
CT
Payment Date
2012-01-20
Payment Form
8
Payment Value
80000
Preprinted Number
902012000036662
Subheadings
10
Tariff Base
367033
Tariff Paid
18000
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
Total Paid
80000
Value Added Tax Base
385033
Value Added Tax Paid
62000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
2