Bill of Lading Number
575006183651
Shipment Date
2015-06-18
Filing Date
2015-06-18
Consignee
Acem Importaciones Sas
Consignee (Original Format)
ACEM IMPORTACIONES SAS
CR 22 16 09 BRR PALOQUEMAO
NIT ID (Original Format)
900496655
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Yitian Ltd.
Shipper (Original Format)
YITIAN LIMITED
237 BAOGUAN BUILDING ,ZHONGKAIROAD,
Carrier (Original Format)
ATLAS SHIPPING SERVICES S.A.
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
CWNCTG400018
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
8504409000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X X X XXXX X XX XXX XXXXXXXX XX XXXX XXXX XX XXXX X XX XXX
Item Quantity
191000.0
Item Quantity Unit
U
Gross Weight (kg)
20349.86
Net Weight (kg)
18314.89
Value of Goods, CIF (USD)
$20,425
Value of Goods, FOB (USD)
$17,954
Freight Cost
2381.36
Freight Value
2471.13
Insurance Cost
89.77
Total Tax Paid
14311000
Acceptance Date
2015-06-18
Acceptance Number
482015000231395
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
711945
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20425.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
247282210
Document Type
N
Economic Activity
5190
Exchange Rate
2538.55
Flag Code
351
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-05
Invoice Number
YL-4788
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
25001.0
Number Packages
1966
Packaging Code
PK
Payment Date
2015-05-19
Payment Form
1
Payment Value
14311000
Preprinted Number
482015000231395
Subheadings
4
Tariff Base
51850214
Tariff Paid
5185000
Tariff Percentage
10.0
Tariff Subtotal
5185000
Tariff Total
5185000
Total Paid
14311000
User Type
23
Value Added Tax Base
57035214
Value Added Tax Paid
9126000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9126000
Value Added Tax Total
9126000
Verification Number
9