Bill of Lading Number
575006399571
Shipment Date
2015-09-17
Filing Date
2015-09-17
Consignee
Arturo Gonzalez Sas
Consignee (Original Format)
ARTURO GONZALEZ SAS
CR 45 1 A 99 BRR EL LIDO
NIT ID (Original Format)
890328367
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Jiangsu Aisikai Electric Co., Ltd.
Shipper (Original Format)
JIANGSU AISIKAI ELECTRIC CO.,LTD
ZONE, YIZHENG CITY,JIANGSU PROVINCE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
808804713856
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
8536509000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
98.0
Net Weight (kg)
98.0
Value of Goods, CIF (USD)
$2,842
Value of Goods, FOB (USD)
$2,032
Freight Cost
800.0
Freight Value
810.16
Insurance Cost
10.16
Total Tax Paid
1909000
Acceptance Date
2015-09-17
Acceptance Number
32015001333971
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
342670
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2842.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
253140714
Document Type
N
Exchange Rate
3080.57
Flag Code
169
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-27
Invoice Number
ASKX15 808
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-09-10
Payment Form
8
Payment Value
1909000
Preprinted Number
32015001333971
Subheadings
1
Tariff Base
8755473
Tariff Percentage
5.0
Tariff Subtotal
438000
Tariff Total
438000
User Type
23
Value Added Tax Base
9193473
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1471000
Value Added Tax Total
1471000
Verification Number
3