Bill of Lading Number
014000038449
Shipment Date
2014-12-11
Filing Date
2014-12-11
Consignee
Nicomar Electronics S.A.
Consignee (Original Format)
NICOMAR ELECTRONICS S A
CR 62 14 65 ZN INDUSTRIAL PUENTE ARA
NIT ID (Original Format)
860450450
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jstar Global HK Ltd.
Shipper (Original Format)
JSTAR GLOBAL HK LIMITED
UNIT 1010, MIRAMAR TOWER, 132 NATHA
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
E4100256SZ
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
8536690000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX XXXXX XXX XXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
55000.0
Item Quantity Unit
U
Gross Weight (kg)
127.0
Net Weight (kg)
119.99
Value of Goods, CIF (USD)
$3,758
Value of Goods, FOB (USD)
$3,740
Freight Cost
13.35
Freight Value
17.84
Insurance Cost
4.49
Total Tax Paid
1774000
Acceptance Date
2014-12-06
Acceptance Number
32014001939941
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23983
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3757.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
238153255
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-23
Invoice Number
JS14101901
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
412
Packaging Code
PK
Payment Date
2014-10-25
Payment Form
8
Payment Value
1774000
Preprinted Number
32014001939941
Subheadings
5
Tariff Base
8136287
Tariff Paid
407000
Tariff Percentage
5.0
Tariff Subtotal
407000
Tariff Total
407000
Total Paid
1774000
User Type
23
Value Added Tax Base
8543287
Value Added Tax Paid
1367000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1367000
Value Added Tax Total
1367000
Verification Number
7