Bill of Lading Number
2208
Shipment Date
2018-05-25
Filing Date
2018-05-25
Consignee
Giravan S.A.S
Consignee (Original Format)
GIRAVAN S.A.S
CR 47 D 78 C SUR 43
NIT ID (Original Format)
900495684
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Changzhou Yuhao Electronic Co., Ltd.
Shipper (Original Format)
CHANGZHOU YUHAO ELECTRONIC CO., LTD
LIJIA TOWN, JIANGSU, CHANGZHOU, CHI
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
ASSHA802847
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
8533403000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX X X X XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
185.78
Net Weight (kg)
171.0
Value of Goods, CIF (USD)
$908
Value of Goods, FOB (USD)
$900
Freight Cost
6.07
Freight Value
7.7
Insurance Cost
1.63
Total Tax Paid
498000
Acceptance Date
2018-05-25
Acceptance Number
902018000103129
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
133633
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
907.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
303557158
Document Type
N
Exchange Rate
2886.23
Flag Code
232
Identification Formula
90201800010312
Import Type
1
Incomex Office
99
Invoice Date
2018-03-23
Invoice Number
18PY-0323
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5631.0
Number Packages
51
Packaging Code
PK
Payment Date
2018-04-05
Payment Form
8
Payment Value
498000
Preprinted Number
902018000103129
Subheadings
19
Tariff Base
2619831
User Type
23
Value Added Tax Base
2619831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
498000
Value Added Tax Total
498000
Verification Number
4