Bill of Lading Number
013000007094
Shipment Date
2013-03-14
Filing Date
2013-03-14
Consignee
Nicomar Electronics S.A.
Consignee (Original Format)
NICOMAR ELECTRONICS S A
CR 62 14 65 ZN INDUSTRIAL PUENTE ARA
NIT ID (Original Format)
860450450
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Centralion Industrial Inc.
Shipper (Original Format)
CENTRALION INDUSTRIAL INC
NO. 93, SHIN-HU 3RD RD,. NEIHU, TAI
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
Maritime
Transport Document
E3010433SZ
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
8504401000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
35.49
Net Weight (kg)
31.94
Value of Goods, CIF (USD)
$257
Value of Goods, FOB (USD)
$250
Freight Cost
6.28
Freight Value
6.63
Insurance Cost
0.35
Total Tax Paid
101000
Acceptance Date
2013-03-13
Acceptance Number
32013000372328
Annual License
2013
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11197
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
256.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
207138005
Document Type
R
Exchange Rate
1803.65
Flag Code
169
Identification Formula
2013000400000
Import Type
99
Incomex Office
3
Invoice Date
2013-01-31
Invoice Number
120020681A
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
21133487
Municipality
11001.0
Number Packages
61
Packaging Code
PK
Payment Date
2013-01-31
Payment Form
99
Payment Value
101000
Preprinted Number
32013000372328
Subheadings
1
Tariff Base
462871
Tariff Paid
23000
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
101000
User Type
23
Value Added Tax Base
485871
Value Added Tax Paid
78000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
6
China
中文