Bill of Lading Number
019000020664
Filing Date
2019-07-26
Shipment Date
2019-07-26
Consignee
Electricas Bogota Ltda
Consignee (Original Format)
ELECTRICAS BOGOTA LTDA
CL 16 12 54 56
NIT ID (Original Format)
860511571
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Anly Electronics Co., Ltd.
Shipper (Original Format)
ANLY ELECTRONICS CO LTD
N. 19 LN 202 FUSHOU ST XINZHUANG DI
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
TPE054626
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
8545190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXX X XXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
10.83
Net Weight (kg)
9.99
Value of Goods, CIF (USD)
$319
Value of Goods, FOB (USD)
$316
Freight Cost
1.95
Freight Value
2.46
Insurance Cost
0.51
Total Tax Paid
193000
Acceptance Date
2019-07-25
Acceptance Number
32019001213014
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
234346
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
318.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13101
Destination Providence
11
Document Identifier
325383150
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
32019001213014
Import Type
1
Incomex Office
99
Invoice Date
2019-05-16
Invoice Number
B10-2019050005
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
33
Packaging Code
PK
Payment Date
2019-05-30
Payment Form
8
Payment Value
193000
Preprinted Number
32019001213014
Subheadings
5
Tariff Base
1015094
Total Paid
193000
User Type
23
Value Added Tax Base
1015094
Value Added Tax Paid
193000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
1