Bill of Lading Number
575003457760
Shipment Date
2012-08-08
Filing Date
2012-08-08
Consignee
Barbosa Rodrigo
Consignee (Original Format)
BARBOSA RODRIGO
CL 36 13 20
NIT ID (Original Format)
19119652
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
L&M Exp. Elis Co., Ltd.
Shipper (Original Format)
L&M EXPORT ELIS COMPANY LTD
ROOM 502 5F TUNG SUN COMMERCIAL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143286848287
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXX XXXXXX
Item Quantity
383.96
Item Quantity Unit
KG
Gross Weight (kg)
437.5
Net Weight (kg)
383.96
Value of Goods, CIF (USD)
$1,194
Value of Goods, FOB (USD)
$937
Freight Cost
252.32
Freight Value
257.0
Insurance Cost
4.68
Total Tax Paid
590000
Acceptance Date
2012-08-08
Acceptance Number
352012000220942
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
66597
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
1193.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
68
Document Identifier
197790549
Document Type
N
Exchange Rate
1790.97
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-28
Invoice Number
LM2012-051
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA NIVEL 2
Municipality
68001.0
Number Packages
183
Packaging Code
PK
Payment Date
2012-06-28
Payment Form
1
Payment Value
590000
Preprinted Number
352012000220942
Subheadings
13
Tariff Base
2138006
Tariff Paid
214000
Tariff Percentage
10.0
Tariff Subtotal
214000
Tariff Total
214000
Total Paid
590000
User Type
23
Value Added Tax Base
2352006
Value Added Tax Paid
376000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
376000
Value Added Tax Total
376000
Verification Number
6