Bill of Lading Number
575002441965
Shipment Date
2011-09-16
Filing Date
2011-09-16
Consignee
Cargo Reimexport De Colombia Eu
Consignee (Original Format)
CARGO REIMEXPORT DE COLOMBIA EU
CL 14 5 18 LC 2066 2067 CC FORTUN
NIT ID (Original Format)
900272033
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Comunication Cable Co.
Shipper (Original Format)
COMUNICATION CABLE CO.
THIRD FLOOR NO.38 ZHENQING STREET
Carrier (Original Format)
BROOM 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
HUABUN100203
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXX XXX XXXXXXX XX
Item Quantity
1111.97
Item Quantity Unit
KG
Gross Weight (kg)
1367.77
Net Weight (kg)
1111.97
Value of Goods, CIF (USD)
$3,173
Value of Goods, FOB (USD)
$2,504
Freight Cost
635.42
Freight Value
668.81
Insurance Cost
12.52
Total Tax Paid
1897000
Acceptance Date
2011-09-16
Acceptance Number
352011000213885
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
153846
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3172.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
184888310
Document Type
N
Economic Activity
5134
Exchange Rate
1789.9
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-29
Invoice Number
1078
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA. NIVEL 1
Municipality
76109.0
Number Packages
214
Other Costs
20.87
Packaging Code
YY
Payment Date
2011-06-14
Payment Form
1
Payment Value
1897000
Preprinted Number
352011000213885
Subheadings
20
Tariff Base
5679013
Tariff Paid
852000
Tariff Percentage
15.0
Tariff Subtotal
852000
Tariff Total
852000
Total Paid
1897000
User Type
23
Value Added Tax Base
6531013
Value Added Tax Paid
1045000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1045000
Value Added Tax Total
1045000
Verification Number
9