Bill of Lading Number
575003996653
Shipment Date
2013-01-24
Filing Date
2013-01-24
Consignee
Gomez Botero Humberto
Consignee (Original Format)
GOMEZ BOTERO HUMBERTO
CC FIDUCENTRO ST 2 DP 5
NIT ID (Original Format)
4576912
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
66
Shipper
Yiwu Guangxun International
Shipper (Original Format)
YIWU GUANGXUN INTERNATIONAL TRADE CO., LTD
19950 ROOM, 5F, DISTRICT G.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
China
Transport Method
Maritime
Transport Document
NBBUN1212050
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527130000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXX XXXXXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
124.43
Net Weight (kg)
118.26
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$165
Freight Cost
9.98
Freight Value
13.27
Insurance Cost
0.82
Total Tax Paid
105000
Acceptance Date
2013-01-24
Acceptance Number
352013000023836
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
101396
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
177.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
66
Document Identifier
205167220
Document Type
N
Exchange Rate
1767.78
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-13
Invoice Number
YW-2012.12.13-
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
66001.0
Number Packages
704
Other Costs
2.47
Packaging Code
PC
Payment Date
2012-12-12
Payment Form
1
Payment Value
105000
Preprinted Number
352013000023836
Subheadings
2
Tariff Base
314311
Tariff Paid
47000
Tariff Percentage
15.0
Tariff Subtotal
47000
Tariff Total
47000
Total Paid
105000
User Type
23
Value Added Tax Base
361311
Value Added Tax Paid
58000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
7