Bill of Lading Number
575007597514
Shipment Date
2017-02-24
Filing Date
2017-02-24
Consignee
Americana Corp S A S
Consignee (Original Format)
AMERICANA CORP S A S
CL 86 D 30 38
NIT ID (Original Format)
830029017
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Beijing Blic Light Industrial Produ
Shipper (Original Format)
BEIJING BLIC LIGHT INDUSTRIAL PRODUCTS IMPORT & EXPO
BLDG. NO. 9-4-1101, YUAN YANG FENG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
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
001GZH1612072
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
8518500000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX X
Item Quantity
256.0
Item Quantity Unit
U
Gross Weight (kg)
705.54
Net Weight (kg)
634.99
Value of Goods, CIF (USD)
$3,864
Value of Goods, FOB (USD)
$3,648
Freight Cost
197.98
Freight Value
216.22
Insurance Cost
18.24
Total Tax Paid
2102000
Acceptance Date
2017-02-18
Acceptance Number
352017000066807
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
208781
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3864.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
280994035
Document Type
N
Economic Activity
7499
Exchange Rate
2862.63
Flag Code
580
Identification Formula
35201700006680
Import Type
1
Incomex Office
99
Invoice Date
2016-12-21
Invoice Number
5088XZ
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
11001.0
Number Packages
489
Packaging Code
PK
Payment Date
2017-01-10
Payment Form
1
Payment Value
2102000
Preprinted Number
352017000066807
Subheadings
7
Tariff Base
11061832
User Type
23
Value Added Tax Base
11061832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2102000
Value Added Tax Total
2102000
Verification Number
8