Bill of Lading Number
575010368126
Shipment Date
2019-11-01
Filing Date
2019-11-01
Consignee
T & C Colombia S.A
Consignee (Original Format)
T&C COLOMBIA S.A.S
CL 222 58 38
NIT ID (Original Format)
830077641
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sassin International Electric Shanghai Co., Ltd.
Shipper (Original Format)
SASSIN INTERNATIONAL ELECTRIC SHANGAI CO,LTD
N0 2588 JINHAI ROAD PUDONG SHANGAI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ALADUANA 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
EGLV142953467343
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
8536491100
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXX XX XXXXXX
Item Quantity
4900.0
Item Quantity Unit
U
Gross Weight (kg)
2000.98
Net Weight (kg)
1790.79
Value of Goods, CIF (USD)
$13,485
Value of Goods, FOB (USD)
$13,282
Freight Cost
178.3
Freight Value
202.74
Insurance Cost
14.27
Total Tax Paid
8680000
Acceptance Date
2019-11-01
Acceptance Number
352019000511854
Annual License
2019
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
17238
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
13484.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
331948803
Document Type
R
Exchange Rate
3387.72
Flag Code
434
Identification Formula
35201900051185
Import Type
1
Incomex Office
3
Invoice Date
2019-07-15
Invoice Number
SS3101AM19021S
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
License Number
50195434
Municipality
11001.0
Number Packages
1130
Other Costs
10.17
Packaging Code
CT
Payment Date
2019-09-23
Payment Form
1
Payment Value
8680000
Preprinted Number
352019000511854
Subheadings
5
Tariff Base
45682523
Total Paid
8680000
User Type
23
Value Added Tax Base
45682523
Value Added Tax Paid
8680000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8680000
Value Added Tax Total
8680000
Verification Number
8