Bill of Lading Number
575009534993
Shipment Date
2018-12-14
Filing Date
2018-12-14
Consignee
Technoquos Sas
Consignee (Original Format)
TECHNOQUOS SAS
CL 19 A 96 B 69
NIT ID (Original Format)
900934163
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Kingland Electronics Technology Co., Ltd.
Shipper (Original Format)
KINGLAND ELECTRONICS TECHBOLOGY CO LIMITED
RM 302, SHANGXI BUILDING, BAIYUN DI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. NI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHZ2484087
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
8518909000
Goods Shipped
XX XXX XXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
33.51
Net Weight (kg)
30.16
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$34
Freight Cost
13.08
Freight Value
17.19
Insurance Cost
0.17
Total Tax Paid
31000
Acceptance Date
2018-12-14
Acceptance Number
872018000293771
Bank Branch ID
434
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
117
Customs Agent
32
Customs Code
C100
Customs Declaration
87
Customs Value
51.59
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
316963837
Document Type
N
Exchange Rate
3187.86
Flag Code
43
Identification Formula
87201800029377
Import Type
1
Incomex Office
99
Invoice Date
2018-10-05
Invoice Number
A05-20181008
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. NI
Municipality
11001.0
Number Packages
867
Other Costs
3.94
Packaging Code
PK
Payment Date
2018-10-15
Payment Form
1
Payment Value
31000
Preprinted Number
872018000293771
Subheadings
2
Tariff Base
164462
User Type
23
Value Added Tax Base
164462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
5