Bill of Lading Number
575005677701
Shipment Date
2014-11-26
Filing Date
2014-11-26
Consignee
Derco Colombia S.A.S.
Consignee (Original Format)
DERCO COLOMBIA S.A.S.
AUT NORTE KM 19 VIA CHIA
NIT ID (Original Format)
900327290
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Baoding Landpower Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
BAODING LANDPOWER IMPORT AND EXPORT CO LTD
1129 HENGTONG FORTUNE CENT 709 CHAO
Shipper Global HQ
Baoding Tianhong Imp.& Exp.Corp. Ltd.
Shipper Domestic HQ
Baoding Tianhong Imp.& Exp.Corp. Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANA SUPPLA 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
HF15BU6246NC
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
8536501100
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
6.82
Net Weight (kg)
6.82
Value of Goods, CIF (USD)
$135
Value of Goods, FOB (USD)
$130
Freight Cost
5.16
Freight Value
5.21
Insurance Cost
0.05
Total Tax Paid
47000
Acceptance Date
2014-11-26
Acceptance Number
352014000429987
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
883156
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
135.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
237699092
Document Type
N
Exchange Rate
2156.93
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-10
Invoice Number
JB006
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
25175.0
Number Packages
76
Packaging Code
PK
Payment Date
2014-10-01
Payment Form
1
Payment Value
47000
Preprinted Number
352014000429987
Subheadings
36
Tariff Base
291272
User Type
23
Value Added Tax Base
291272
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
3
中文
China
