Bill of Lading Number
020000005218
Shipment Date
2020-05-20
Filing Date
2020-05-20
Consignee
Industrial Solutions Colombia S.A.
Consignee (Original Format)
INDUSTRIAL SOLUTIONS COLOMBIA S.A.
CL 25 A 43 B 69 LC 1001
NIT ID (Original Format)
811039929
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Chint Electrics (Hong Kong)
Shipper (Original Format)
CHINT ELECTRICS (HONG KONG) LIMITED
ROOM 01,21/F PROSPER COMMERCIAL BUI
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
Agencia de Aduanas ML 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
SHB2000207
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
8544421000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
2.5
Item Quantity Unit
KG
Gross Weight (kg)
3.5
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$173
Value of Goods, FOB (USD)
$172
Freight Cost
0.91
Freight Value
1.19
Insurance Cost
0.08
Total Tax Paid
130000
Acceptance Date
2020-05-20
Acceptance Number
902020000067303
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
237953
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
173.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
344355419
Document Type
N
Exchange Rate
3947.79
Flag Code
232
Identification Formula
90202000006730
Import Type
99
Incomex Office
99
Invoice Date
2020-03-23
Invoice Number
CI2003010419.
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
727
Other Costs
0.2
Packaging Code
PK
Payment Date
2020-04-02
Payment Form
99
Payment Value
130000
Preprinted Number
902020000067303
Subheadings
16
Tariff Base
683994
User Type
23
Value Added Tax Base
683994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
3