Bill of Lading Number
016000027994
Shipment Date
2016-10-12
Filing Date
2016-10-12
Consignee
Technoquos Sas
Consignee (Original Format)
TECHNOQUOS SAS
CL 13 15 61 P 5 OF 501
NIT ID (Original Format)
900934163
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Love Mobile Industrial Co., Ltd.
Shipper (Original Format)
LOVE MOBILE INDUSTRIAL CO., LIMITED
UNIT 04, 7/F, BRIGHT WAY TOWER, NO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA 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
SHKUBUN1600451
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXX XX XXXXX
Item Quantity
3748.0
Item Quantity Unit
U
Gross Weight (kg)
2335.42
Net Weight (kg)
2101.88
Value of Goods, CIF (USD)
$14,357
Value of Goods, FOB (USD)
$13,746
Freight Cost
542.5
Freight Value
611.23
Insurance Cost
68.73
Total Tax Paid
6718000
Acceptance Date
2016-10-12
Acceptance Number
32016001400082
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
66767
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
14356.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
274655756
Document Type
N
Exchange Rate
2924.8
Flag Code
169
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-10
Invoice Number
C23-20160810
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
447
Packaging Code
BT
Payment Date
2016-08-29
Payment Form
1
Payment Value
6718000
Preprinted Number
32016001400082
Subheadings
5
Tariff Base
41990564
Total Paid
6718000
User Type
23
Value Added Tax Base
41990564
Value Added Tax Paid
6718000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6718000
Value Added Tax Total
6718000
Verification Number
8