Bill of Lading Number
1239
Shipment Date
2017-06-23
Filing Date
2017-06-23
Consignee
Eduardo Londono E Hijos Sucesores S A
Consignee (Original Format)
EDUARDO LONDOnO E HIJOS SUCESORES S A
CL 198 22 81
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Chongqing Rato Power Co., Ltd.
Shipper (Original Format)
CHONGQING RATO POWER CO., LTD
ZONE B, SHUANGFU INDUSTRY PARK
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.
Declarer
EDUARDO LONDOnO E HIJOS SUCESORES S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
CEBVT17201930
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891100
Goods Shipped
X XXXXXXXXXXX XXXXXXX XX XX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
4.23
Net Weight (kg)
3.81
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$67
Freight Cost
4.66
Freight Value
5.13
Insurance Cost
0.01
Total Tax Paid
53000
Acceptance Date
2017-06-23
Acceptance Number
902017000120386
Bank Branch ID
904
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15431
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
71.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
11
Document Identifier
286703450
Document Type
N
Exchange Rate
2953.83
Flag Code
169
Identification Formula
90201700012038
Import Type
1
Incomex Office
99
Invoice Date
2017-03-01
Invoice Number
ESAS170101
Legal Representative Document
890900082
Legal Representative Name
EDUARDO LONDOnO E HIJOS SUCESORES S.A.
Municipality
11001.0
Number Packages
1
Other Costs
0.46
Packaging Code
PK
Payment Date
2017-03-10
Payment Form
8
Payment Value
53000
Preprinted Number
902017000120386
Subheadings
9
Tariff Base
211878
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
222878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
4