Bill of Lading Number
012000012410
Shipment Date
2012-12-04
Filing Date
2012-12-04
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Frevel Inc.
Shipper (Original Format)
FREVEL INC
10817 NW 29ST MIAMI, FL 33172
Carrier
PNEP - Pantainer Express Line Panalpina Inc As Agents
Carrier (Original Format)
PANTAINER LTD. ( PANALPINA)
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
SZX822072
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XX
Item Quantity
8328.0
Item Quantity Unit
U
Gross Weight (kg)
3212.0
Net Weight (kg)
2890.8
Value of Goods, CIF (USD)
$10,624
Value of Goods, FOB (USD)
$9,307
Freight Cost
1031.81
Freight Value
1317.14
Insurance Cost
9.31
Total Tax Paid
6451000
Acceptance Date
2012-12-03
Acceptance Number
902012000218031
Annual License
2012
Bank Branch ID
322
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
4160
Customs Agent
6
Customs Code
C200
Customs Declaration
90
Customs Value
10623.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
203229043
Document Type
R
Exchange Rate
1817.93
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-08
Invoice Number
-YJI-B157-
Legal Representative Document
42690858
Legal Representative Name
NEYLA MARÍA QUINTERO RENDÓN
License Number
21045414
Municipality
5001.0
Number Packages
278
Other Costs
276.02
Packaging Code
BT
Payment Date
2012-07-25
Payment Form
1
Payment Value
6451000
Preprinted Number
902012000218031
Subheadings
1
Tariff Base
19313652
Tariff Paid
2897000
Tariff Percentage
15.0
Tariff Subtotal
2897000
Tariff Total
2897000
Total Paid
6451000
User Type
23
Value Added Tax Base
22210652
Value Added Tax Paid
3554000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3554000
Value Added Tax Total
3554000
Verification Number
3
En
United States
