Bill of Lading Number
575003702353
Shipment Date
2012-10-03
Filing Date
2012-10-03
Consignee
I T G Colombia S.A.S
Consignee (Original Format)
I T G COLOMBIA S.A.S
DG 32 D 32 A SUR 30
NIT ID (Original Format)
811019953
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Intl Trading Giamminola Hong Kong Ltd.
Shipper (Original Format)
INTERNATIONAL TRADING GIAMMINOLA HONG KONG, LTD
ROOM 1701-17F HENAN BUILDING, 90 JA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
SH-120555
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
8536501900
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
8.47
Net Weight (kg)
7.34
Value of Goods, CIF (USD)
$738
Value of Goods, FOB (USD)
$672
Freight Cost
62.3
Freight Value
66.32
Insurance Cost
4.02
Total Tax Paid
289000
Acceptance Date
2012-10-03
Acceptance Number
902012000174416
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
315510
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
738.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
201061609
Document Type
N
Economic Activity
5232
Exchange Rate
1798.08
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-14
Invoice Number
HKI12-0510
Legal Representative Document
66734564
Legal Representative Name
MARTINEZ BARRIENTOS DIANA LORENA
Municipality
5266.0
Number Packages
7
Packaging Code
YY
Payment Date
2012-09-21
Payment Form
1
Payment Value
289000
Preprinted Number
902012000174416
Subheadings
7
Tariff Base
1327163
Tariff Paid
66000
Tariff Percentage
5.0
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
289000
User Type
23
Value Added Tax Base
1393163
Value Added Tax Paid
223000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
223000
Value Added Tax Total
223000