Bill of Lading Number
575002883881
Shipment Date
2012-01-20
Filing Date
2012-01-20
Consignee
Tul Tex S. A.
Consignee (Original Format)
TUL TEX S.A.S
CR 51 13 158
NIT ID (Original Format)
890931252
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ever Green Ultrasonic Co., Ltd.
Shipper (Original Format)
EVER GREEN ULTRASONIC CO., LTD
2F, N° 13 WU-CHUAN 1ST RD WU-KU IND
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Air
Transport Document
876740463440
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
22.8
Value of Goods, CIF (USD)
$2,842
Value of Goods, FOB (USD)
$2,277
Freight Cost
563.49
Freight Value
564.92
Insurance Cost
1.43
Total Tax Paid
1142000
Acceptance Date
2012-01-19
Acceptance Number
32012000071225
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
123611
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2842.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
189838872
Document Type
N
Economic Activity
1710
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-26
Invoice Number
SI-111226-A1
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-12-27
Payment Form
1
Payment Value
1142000
Preprinted Number
32012000071225
Subheadings
1
Tariff Base
5236466
Tariff Paid
262000
Tariff Percentage
5.0
Tariff Subtotal
262000
Tariff Total
262000
Total Paid
1142000
User Type
23
Value Added Tax Base
5498466
Value Added Tax Paid
880000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
880000
Value Added Tax Total
880000
Verification Number
2