Bill of Lading Number
575004360109
Shipment Date
2013-06-13
Filing Date
2013-06-13
Consignee
Economizadores.Net S.A.
Consignee (Original Format)
ECONOMIZADORES.NET S.A.
DG 74 B TV 32 D 107
NIT ID (Original Format)
811043820
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Fenghua Yuguang Electron Wire & Cable Mfg. Co., Ltd.
Shipper (Original Format)
FENGHUA YUGUANG ELECTRON WIRE & CABLE MANUFACTURE CO.,LTD
130 NANSHAN RD, FENGHA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
NGBBUN3643446V
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
8544491000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
49.0
Item Quantity Unit
KG
Gross Weight (kg)
52.0
Net Weight (kg)
49.0
Value of Goods, CIF (USD)
$17,005
Value of Goods, FOB (USD)
$16,485
Freight Cost
428.44
Freight Value
519.62
Insurance Cost
44.79
Total Tax Paid
8954000
Acceptance Date
2013-06-13
Acceptance Number
352013000175992
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
55317
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
17004.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
210017852
Document Type
N
Exchange Rate
1907.88
Flag Code
215
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-15
Invoice Number
YGC08199
Legal Representative Document
6162590
Legal Representative Name
MOSQUERA ANGULO ELVIS JESUS
Municipality
5001.0
Number Packages
544
Other Costs
46.39
Packaging Code
CT
Payment Date
2013-05-05
Payment Form
8
Payment Value
8954000
Preprinted Number
352013000175992
Subheadings
6
Tariff Base
32442774
Tariff Paid
3244000
Tariff Percentage
10.0
Tariff Subtotal
3244000
Tariff Total
3244000
Total Paid
8954000
User Type
23
Value Added Tax Base
35686774
Value Added Tax Paid
5710000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5710000
Value Added Tax Total
5710000
Verification Number
8