Bill of Lading Number
013000027067
Shipment Date
2013-10-21
Filing Date
2013-10-21
Consignee
Mundial De Accesorios Para Celular Sas
Consignee (Original Format)
MUNDIAL DE ACCESORIOS PARA CELULAR LTDA
CR 15 12 49 P 3
NIT ID (Original Format)
830120467
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
World Unlimited Importer And Exporter
Shipper (Original Format)
WORLD UNLIMITED IMPORTER AND EXPORTER
23/F B07 HOVER INDUSTR BLD 26-38 KW
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
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
COSU6084233301
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
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX
Item Quantity
6.4
Item Quantity Unit
KG
Gross Weight (kg)
7.11
Net Weight (kg)
6.4
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$35
Freight Cost
1.71
Freight Value
1.89
Insurance Cost
0.18
Total Tax Paid
11000
Acceptance Date
2013-10-21
Acceptance Number
32013001542549
Bank Branch ID
299
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2339
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
36.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
11
Document Identifier
217492236
Document Type
N
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-02
Invoice Number
WL0320
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
825
Packaging Code
BT
Payment Date
2013-08-07
Payment Form
10
Payment Value
11000
Preprinted Number
32013001542549
Subheadings
26
Tariff Base
69334
Total Paid
11000
User Type
23
Value Added Tax Base
69334
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
1