Bill of Lading Number
018000013974
Shipment Date
2018-12-12
Filing Date
2018-12-12
Consignee
Distribuciones Ferroelectricos De Occidente S.A.S
Consignee (Original Format)
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S
CL 38 4 02 BRR LAS DELICIAS
NIT ID (Original Format)
900180548
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Certex Ltd.
Shipper (Original Format)
CERTEX LIMITED
ROOM702 WEST TOWER, HUAPU PLAZA,NO.
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
Agencia de Aduanas ML S.A. 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
China
Transport Method
Maritime
Transport Document
OLCNGB1810397
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467220000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXX X XXXXXXX
Item Quantity
8750.0
Item Quantity Unit
U
Gross Weight (kg)
1439.61
Net Weight (kg)
1302.86
Value of Goods, CIF (USD)
$5,401
Value of Goods, FOB (USD)
$5,238
Freight Cost
147.45
Freight Value
162.37
Insurance Cost
8.38
Total Tax Paid
3271000
Acceptance Date
2018-12-12
Acceptance Number
882018000174585
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
77771
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5400.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
316815686
Document Type
N
Exchange Rate
3187.86
Flag Code
741
Identification Formula
88201800017458
Import Type
1
Incomex Office
99
Invoice Date
2018-11-01
Invoice Number
IM-18031
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
1059
Other Costs
6.54
Packaging Code
PK
Payment Date
2018-11-04
Payment Form
1
Payment Value
3271000
Preprinted Number
882018000174585
Subheadings
25
Tariff Base
17216580
User Type
23
Value Added Tax Base
17216580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3271000
Value Added Tax Total
3271000
Verification Number
3
China
中文