Bill of Lading Number
575007638589
Shipment Date
2017-02-28
Filing Date
2017-02-28
Consignee
Duna S.A.
Consignee (Original Format)
DUNA S.A.
CL 9 BIS 7 17 BG 14 ANTIGUA PLAZA
NIT ID (Original Format)
816008064
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Changzhou Yuanwang Lighting Ltd. Co.
Shipper (Original Format)
CHANGZHOU YUANWANG LIGHTING LIMITED COMPANY
FANG QIAN STREET , QIAN HUANG TOWN,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN 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
China
Transport Method
Maritime
Transport Document
4351-0458-701.01
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
8539210000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXX XXXXXX X
Item Quantity
118400.0
Item Quantity Unit
U
Gross Weight (kg)
3790.0
Net Weight (kg)
3324.0
Value of Goods, CIF (USD)
$21,613
Value of Goods, FOB (USD)
$20,245
Freight Cost
1354.21
Freight Value
1368.38
Insurance Cost
14.17
Total Tax Paid
15485000
Acceptance Date
2017-02-27
Acceptance Number
352017000078487
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
12243
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
21613.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
66
Document Identifier
281056192
Document Type
N
Economic Activity
5030
Exchange Rate
2871.67
Flag Code
434
Identification Formula
35201700007848
Import Type
1
Incomex Office
99
Invoice Date
2017-01-20
Invoice Number
YWDUNA1605/06
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
66170.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-01-21
Payment Form
10
Payment Value
15485000
Preprinted Number
352017000078487
Subheadings
3
Tariff Base
62066524
Tariff Paid
3103000
Tariff Percentage
5.0
Tariff Subtotal
3103000
Tariff Total
3103000
Total Paid
15485000
User Type
23
Value Added Tax Base
65169524
Value Added Tax Paid
12382000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12382000
Value Added Tax Total
12382000
Verification Number
8
中文
China
