Bill of Lading Number
575005965929
Shipment Date
2015-03-20
Filing Date
2015-03-20
Consignee
Aquaterra S.A.
Consignee (Original Format)
AQUATERRA S.A.
CR 50 F F 10 B SUR 61 BG 10
NIT ID (Original Format)
811027317
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Biuged Laboratory Instruments (Guangzhou) Co., Ltd.
Shipper (Original Format)
BIUGED LABORATORY INSTRUMENTS (GUANGZHOU) CO. LTD
RM 101, NO. 3 SICHENG ROAD, GAOTAN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. 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
SWSZN15020697
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
9016001200
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
247.23
Net Weight (kg)
206.2
Value of Goods, CIF (USD)
$5,722
Value of Goods, FOB (USD)
$5,485
Freight Cost
179.56
Freight Value
236.65
Insurance Cost
2.74
Total Tax Paid
2389000
Acceptance Date
2015-03-20
Acceptance Number
352015000099330
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
902803
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5721.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
243082435
Document Type
N
Exchange Rate
2610.08
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-04
Invoice Number
CI201502041500
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
5001.0
Number Packages
23
Other Costs
54.35
Packaging Code
YY
Payment Date
2015-02-11
Payment Form
1
Payment Value
2389000
Preprinted Number
352015000099330
Subheadings
9
Tariff Base
14934121
User Type
23
Value Added Tax Base
14934121
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2389000
Value Added Tax Total
2389000
Verification Number
3