Bill of Lading Number
575007139798
Shipment Date
2016-09-01
Filing Date
2016-09-01
Consignee
Cableado Seguridad Y Control Sas
Consignee (Original Format)
CABLEADO SEGURIDAD Y CONTROL SAS
CL 16 10 29 OF 405
NIT ID (Original Format)
900739037
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Antai Vision Technology Co., Ltd.
Shipper (Original Format)
ANTAI VISION TECHNOLOGY CO., LTD
5TH FLOOR NORTH, BUILDING 40TH BLOC
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
CHKUBUN1600370
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528710019
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XX XXXXXXX XX XXXXX XXX
Item Quantity
246.0
Item Quantity Unit
U
Gross Weight (kg)
1715.25
Net Weight (kg)
1543.73
Value of Goods, CIF (USD)
$3,370
Value of Goods, FOB (USD)
$3,051
Freight Cost
310.34
Freight Value
319.49
Insurance Cost
9.15
Total Tax Paid
3282000
Acceptance Date
2016-08-31
Acceptance Number
352016000305461
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
162388
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3370.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
271006961
Document Type
N
Exchange Rate
2915.67
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-16
Invoice Number
AT32563
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
871
Packaging Code
YY
Payment Date
2016-07-12
Payment Form
8
Payment Value
3282000
Preprinted Number
352016000305461
Subheadings
9
Tariff Base
9827237
Tariff Paid
1474000
Tariff Percentage
15.0
Tariff Subtotal
1474000
Tariff Total
1474000
Total Paid
3282000
User Type
23
Value Added Tax Base
11301237
Value Added Tax Paid
1808000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1808000
Value Added Tax Total
1808000
Verification Number
5