Bill of Lading Number
575004789388
Shipment Date
2013-11-20
Filing Date
2013-11-20
Consignee
Eltek Colombia S.A.S.
Consignee (Original Format)
ELTEK COLOMBIA S.A.S.
AV 19 118 95 OF 309
NIT ID (Original Format)
900450156
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Narda Europe (Uk) Ltd.
Shipper (Original Format)
NARDA EUROPE (UK)LTD
60 LONDON ROAD ST ALBANS
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
AMIGL130010189A
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
8507909000
Goods Shipped
XXX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
498.15
Net Weight (kg)
470.81
Value of Goods, CIF (USD)
$1,604
Value of Goods, FOB (USD)
$1,569
Freight Cost
23.21
Freight Value
34.44
Insurance Cost
0.12
Total Tax Paid
675000
Acceptance Date
2013-11-20
Acceptance Number
352013000375826
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
36239
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1603.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
25
Document Identifier
219203823
Document Type
N
Exchange Rate
1929.24
Flag Code
741
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-11
Invoice Number
00011821
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
25126.0
Number Packages
12
Other Costs
11.11
Packaging Code
CS
Payment Date
2013-10-25
Payment Form
1
Payment Value
675000
Preprinted Number
352013000375826
Subheadings
2
Tariff Base
3094269
Tariff Paid
155000
Tariff Percentage
5.0
Tariff Subtotal
155000
Tariff Total
155000
Total Paid
675000
User Type
23
Value Added Tax Base
3249269
Value Added Tax Paid
520000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
520000
Value Added Tax Total
520000
Verification Number
4