Bill of Lading Number
016000000254
Filing Date
2016-08-02
Shipment Date
2016-08-02
Consignee
Cortes Omar Guillermo
Consignee (Original Format)
CORTES OMAR GUILLERMO
CR 25 A 7 58 P 3 BRR RICAURTE
NIT ID (Original Format)
79521554
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Mega Well Corporation Ltd.
Shipper (Original Format)
MEGA WELL CORPORATION LIMITED
NO266 CHENXINROAD ROOM 12A20 COMERC
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
NBUN16326080
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
9017801000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXX XXX XXXXXXXXX XXXXX XXXXXXX XX XX X XXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
864.0
Item Quantity Unit
U
Gross Weight (kg)
96.72
Net Weight (kg)
87.05
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$132
Freight Cost
6.23
Freight Value
6.47
Insurance Cost
0.24
Total Tax Paid
93000
Acceptance Date
2016-08-02
Acceptance Number
12016000003089
Bank Branch ID
867
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
4846
Customs Agent
30
Customs Code
C200
Customs Declaration
1
Customs Value
138.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
63
Document Identifier
268853588
Document Type
N
Exchange Rate
3091.78
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-31
Invoice Number
2095
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
25001.0
Number Packages
1486
Packaging Code
CT
Payment Date
2016-06-24
Payment Form
1
Payment Value
93000
Preprinted Number
12016000003089
Subheadings
7
Tariff Base
428119
Tariff Paid
21000
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
93000
User Type
23
Value Added Tax Base
449119
Value Added Tax Paid
72000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
7
Colombia
中文