Bill of Lading Number
575003508665
Shipment Date
2012-08-14
Filing Date
2012-08-14
Consignee
Importadora De Repuestos V.V S.A.S S.A.S.
Consignee (Original Format)
IMPORTADORA DE REPUESTOS V.V S.A.S S.A.S.
TV 7 14 95 BRR LA FLORESTA
NIT ID (Original Format)
900497324
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
76
Shipper
Advanced Products International Inc.
Shipper (Original Format)
ADVANCED PRODUCTS INTERNATIONAL, INC
25 BAKER STREET MALDEN, MA 02148
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HSUKELBUN1206025
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
8511109000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
23.49
Net Weight (kg)
21.15
Value of Goods, CIF (USD)
$276
Value of Goods, FOB (USD)
$267
Freight Cost
4.86
Freight Value
9.45
Insurance Cost
2.04
Total Tax Paid
108000
Acceptance Date
2012-08-13
Acceptance Number
352012000226365
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
75490
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
276.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
198240664
Document Type
N
Exchange Rate
1788.08
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-28
Invoice Number
TSE1206003
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76147.0
Number Packages
49
Other Costs
2.55
Packaging Code
CT
Payment Date
2012-06-28
Payment Form
8
Payment Value
108000
Preprinted Number
352012000226365
Subheadings
16
Tariff Base
494315
Tariff Paid
25000
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
108000
User Type
23
Value Added Tax Base
519315
Value Added Tax Paid
83000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
6
Es
United States
