Bill of Lading Number
575002968245
Shipment Date
2012-02-08
Filing Date
2012-02-08
Consignee
Colombia Led's Limitada
Consignee (Original Format)
COLOMBIA LED''S LIMITADA
TV 55 98 A 66 LC 204
NIT ID (Original Format)
900240375
Consignee Class
P
Consignee Province
76
Shipper
Xi`An Angile Lighting Co., Ltd.
Shipper (Original Format)
XI`AN ANGILE-LIGHTING CO.,LTD.
NO. 259 KEJI RD, HI-TECH DEVELOP ZO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
SHABANBC0046
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
8543709000
Goods Shipped
XXXXXXXXXX XXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXXXX XX XXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
369.0
Net Weight (kg)
292.0
Value of Goods, CIF (USD)
$13,875
Value of Goods, FOB (USD)
$13,346
Freight Cost
350.0
Freight Value
529.47
Insurance Cost
79.47
Total Tax Paid
5432000
Acceptance Date
2012-02-08
Acceptance Number
352012000034121
Annual License
2012
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
53165
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13875.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
190490709
Document Type
R
Economic Activity
5169
Exchange Rate
1795.55
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-12-26
Invoice Number
11101706
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
20930330
Municipality
76109.0
Number Packages
45
Other Costs
100.0
Packaging Code
CT
Payment Date
2012-01-03
Payment Form
8
Payment Value
5432000
Preprinted Number
352012000034121
Subheadings
1
Tariff Base
24914100
Tariff Paid
1246000
Tariff Percentage
5.0
Tariff Subtotal
1246000
Tariff Total
1246000
Total Paid
5432000
User Type
23
Value Added Tax Base
26160100
Value Added Tax Paid
4186000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4186000
Value Added Tax Total
4186000
Verification Number
4