Bill of Lading Number
32263
Shipment Date
2011-08-19
Filing Date
2011-08-19
Consignee
Ramos Ospina Javier Hernando
Consignee (Original Format)
RAMOS OSPINA JAVIER HERNANDO
CL 17 5 15 BRR SAN NICOLAS
NIT ID (Original Format)
16638840
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
American Dj
Shipper (Original Format)
AMERICAN DJ
6122 S. EASTERN AVE. COMMERCE, CA 9
Carrier (Original Format)
BETELCOM LIMITADA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
BL-USCHS-0037995
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXX XX X XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
624.63
Net Weight (kg)
562.17
Value of Goods, CIF (USD)
$5,204
Value of Goods, FOB (USD)
$4,712
Freight Cost
468.15
Freight Value
491.71
Insurance Cost
23.56
Total Tax Paid
2576000
Acceptance Date
2011-08-18
Acceptance Number
882011000064537
Bank Branch ID
62
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14717
Customs Agent
29
Customs Code
C200
Customs Declaration
88
Customs Value
5204.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
183024277
Document Type
N
Economic Activity
9219
Exchange Rate
1793.47
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-27
Invoice Number
0001199532
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
182
Packaging Code
PK
Payment Date
2011-07-02
Payment Form
5
Payment Value
2576000
Preprinted Number
882011000064537
Subheadings
7
Tariff Base
9333487
Tariff Paid
933000
Tariff Percentage
10.0
Tariff Subtotal
933000
Tariff Total
933000
Total Paid
2576000
User Type
23
Value Added Tax Base
10266487
Value Added Tax Paid
1643000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1643000
Value Added Tax Total
1643000
Verification Number
2