Bill of Lading Number
575009692071
Shipment Date
2019-02-05
Filing Date
2019-02-05
Consignee
Amilider S.A.S
Consignee (Original Format)
AMILIDER S.A.S
CL 65 49 30
NIT ID (Original Format)
900774803
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Comercia Colombia China Ltd.
Shipper (Original Format)
COMERCIA COLOMBIA CHINA LIMITED
UNIT 04 7 F BRIGHT WAY TOWER AJH-33
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
GBVT1812022304
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
8504409090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
3981.0
Item Quantity Unit
U
Gross Weight (kg)
666.18
Net Weight (kg)
599.56
Value of Goods, CIF (USD)
$1,723
Value of Goods, FOB (USD)
$856
Freight Cost
650.43
Freight Value
867.42
Insurance Cost
4.28
Total Tax Paid
1020000
Acceptance Date
2019-02-05
Acceptance Number
352019000061481
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
410478
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1723.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
319855595
Document Type
N
Exchange Rate
3115.7
Flag Code
434
Identification Formula
35201900006148
Import Type
1
Incomex Office
99
Invoice Date
2018-12-18
Invoice Number
AMH122518
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
30
Other Costs
212.71
Packaging Code
CT
Payment Date
2018-12-23
Payment Form
1
Payment Value
1020000
Preprinted Number
352019000061481
Subheadings
2
Tariff Base
5369348
User Type
23
Value Added Tax Base
5369348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1020000
Value Added Tax Total
1020000
Verification Number
5