Bill of Lading Number
014000007484
Shipment Date
2014-06-09
Filing Date
2014-06-09
Consignee
Ambientes Inteligentes S.A.S.
Consignee (Original Format)
AMBIENTES INTELIGENTES S.A.S.
CR 52 45 55
NIT ID (Original Format)
811035383
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Dai Ichi Shoji Co., Ltd.
Shipper (Original Format)
DAI ICHI SHOJI CO.,LTD.
20TH FLOOR, 2-2-1,MINATOMIRAI 220-8
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
SIN080226
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXX X XXXXXX XXXX XXX XXX XXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
213.4
Net Weight (kg)
192.06
Value of Goods, CIF (USD)
$3,210
Value of Goods, FOB (USD)
$3,064
Freight Cost
99.49
Freight Value
146.35
Insurance Cost
7.66
Total Tax Paid
972000
Acceptance Date
2014-06-09
Acceptance Number
902014000100920
Bank Branch ID
362
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
73168
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
3209.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13104
Destination Providence
5
Document Identifier
227968094
Document Type
N
Exchange Rate
1892.08
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-09
Invoice Number
201403-0107
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
12
Other Costs
39.2
Packaging Code
YY
Payment Date
2014-04-19
Payment Form
1
Payment Value
972000
Preprinted Number
902014000100920
Subheadings
7
Tariff Base
6073482
Total Paid
972000
User Type
23
Value Added Tax Base
6073482
Value Added Tax Paid
972000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
972000
Value Added Tax Total
972000
Verification Number
3