Bill of Lading Number
015000022969
Shipment Date
2015-08-10
Filing Date
2015-08-10
Consignee
Imporiente Limitada
Consignee (Original Format)
IMPORIENTE LIMITADA
VDA SIBERIA KM 2 5 AUT MEDELLIN 400
NIT ID (Original Format)
830108123
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cedars Internatinal (Hongkong) Ltd.
Shipper (Original Format)
CEDARS INTERNATINAL (HONGKONG) LIMITED
FLAT/RM 301-2 3/ F HANG SENG WANCHA
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
Hong Kong, China
Transport Method
Maritime
Transport Document
EURFL15609507BUN
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
8543200000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
96.63
Net Weight (kg)
86.97
Value of Goods, CIF (USD)
$617
Value of Goods, FOB (USD)
$608
Freight Cost
8.0
Freight Value
8.91
Insurance Cost
0.91
Total Tax Paid
385000
Acceptance Date
2015-08-07
Acceptance Number
32015001114584
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
154738
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
616.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24500
Destination Providence
11
Document Identifier
249599505
Document Type
N
Exchange Rate
2866.04
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-25
Invoice Number
CO2015185
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2015-06-27
Payment Form
8
Payment Value
385000
Preprinted Number
32015001114584
Subheadings
58
Tariff Base
1767401
Tariff Paid
88000
Tariff Percentage
5.0
Tariff Subtotal
88000
Tariff Total
88000
Total Paid
385000
User Type
23
Value Added Tax Base
1855401
Value Added Tax Paid
297000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
297000
Value Added Tax Total
297000
Verification Number
5