Bill of Lading Number
575004683354
Shipment Date
2013-10-24
Filing Date
2013-10-24
Consignee
Industria Electrica Del Cauca S.A.
Consignee (Original Format)
INDUSTRIA ELECTRICA DEL CAUCA S.A.
CR 1 52 175 BRR LA FLORA INDUSTRIAL
NIT ID (Original Format)
817000513
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Wuhuan International Economic Trading Co., Ltd.
Shipper (Original Format)
NINGBO WUHUAN INTERNATIONAL ECONOMIC TRADING CO. LTD
ADD 5F- 2 DADAI STREET
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
NBOBUN13091480C
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7006000000
Goods Shipped
XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
1806.0
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$2,874
Value of Goods, FOB (USD)
$2,651
Freight Cost
100.0
Freight Value
222.65
Insurance Cost
2.65
Total Tax Paid
1177000
Acceptance Date
2013-10-24
Acceptance Number
352013000343472
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
796200
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2873.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
217829763
Document Type
N
Exchange Rate
1879.48
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-02
Invoice Number
WHMB13001
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
100
Other Costs
120.0
Packaging Code
CT
Payment Date
2013-09-05
Payment Form
8
Payment Value
1177000
Preprinted Number
352013000343472
Subheadings
1
Tariff Base
5400968
Tariff Paid
270000
Tariff Percentage
5.0
Tariff Subtotal
270000
Tariff Total
270000
Total Paid
1177000
User Type
23
Value Added Tax Base
5670968
Value Added Tax Paid
907000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
907000
Value Added Tax Total
907000
Verification Number
7