Bill of Lading Number
575003404731
Shipment Date
2012-07-03
Filing Date
2012-07-03
Consignee
Hometech Colombia S.A.S.
Consignee (Original Format)
HOMETECH COLOMBIA S.A.S.
CR 93 A 73 A 59
NIT ID (Original Format)
900048086
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cx Communication Electronical Co., Ltd.
Shipper (Original Format)
CX COMMUNICATION ELECTRICAL CO., LIMITED
2ND FLOOR C BLOG YOUSONG ROAD 38,LO
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
ESL12060054B
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471609000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XXX XXXXXXXX X XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
105.0
Net Weight (kg)
95.0
Value of Goods, CIF (USD)
$4,349
Value of Goods, FOB (USD)
$3,420
Freight Cost
871.5
Freight Value
928.6
Insurance Cost
17.1
Total Tax Paid
1256000
Acceptance Date
2012-07-03
Acceptance Number
32012000911147
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
709470
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4348.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
195891208
Document Type
N
Exchange Rate
1805.6
Flag Code
169
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-02
Invoice Number
CX-201206001
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Other Costs
40.0
Packaging Code
BT
Payment Date
2012-06-23
Payment Form
1
Payment Value
1256000
Preprinted Number
32012000911147
Subheadings
1
Tariff Base
7851832
Total Paid
1256000
User Type
23
Value Added Tax Base
7851832
Value Added Tax Paid
1256000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1256000
Value Added Tax Total
1256000
Verification Number
9