Bill of Lading Number
575006805634
Shipment Date
2016-03-22
Filing Date
2016-03-22
Consignee
Tim Group Sas
Consignee (Original Format)
TIM GROUP SAS
CR 9 B 134 A 22 AP 303
NIT ID (Original Format)
900894461
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Beijing Karaltay Scientific Trading Co., Ltd.
Shipper (Original Format)
BEIJING KARALTAY SCIENTIFIC TRADING CO.,LTD.
18 XUEQING ROAD,HAIDIAN DISTRICT,BE
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
ESL16030148
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9012900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$6,815
Value of Goods, FOB (USD)
$6,205
Freight Cost
540.0
Freight Value
610.0
Insurance Cost
70.0
Total Tax Paid
3366000
Acceptance Date
2016-03-22
Acceptance Number
32016000369081
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
407351
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6815.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
262170268
Document Type
N
Exchange Rate
3087.39
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-10
Invoice Number
KATG8001/16
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-03-15
Payment Form
8
Payment Value
3366000
Preprinted Number
32016000369081
Subheadings
1
Tariff Base
21040563
User Type
23
Value Added Tax Base
21040563
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3366000
Value Added Tax Total
3366000
Verification Number
1