Bill of Lading Number
015000000828
Shipment Date
2015-01-15
Filing Date
2015-01-15
Consignee
Alquimia Electronic Sas
Consignee (Original Format)
ALQUIMIA ELECTRONIC SAS
CL 6 SUR 7 18
NIT ID (Original Format)
900376943
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Polinata Electronics Co., Ltd.
Shipper (Original Format)
NINGBO POLINATA ELECTRONICS CO, LTD
TIANTONGZHUANG VILLAGE, WUXIANG TOW
Carrier (Original Format)
GHC TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
NBO61BUN405658
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
220.81
Net Weight (kg)
198.73
Value of Goods, CIF (USD)
$777
Value of Goods, FOB (USD)
$684
Freight Cost
85.15
Freight Value
92.62
Insurance Cost
1.87
Total Tax Paid
299000
Acceptance Date
2015-01-15
Acceptance Number
32015000062039
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9015
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
776.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
239429740
Document Type
N
Exchange Rate
2405.03
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-09
Invoice Number
JZ348-1406096
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
578
Other Costs
5.6
Packaging Code
PK
Payment Date
2014-12-05
Payment Form
8
Payment Value
299000
Preprinted Number
32015000062039
Subheadings
4
Tariff Base
1867794
Total Paid
299000
User Type
23
Value Added Tax Base
1867794
Value Added Tax Paid
299000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
Verification Number
5