Bill of Lading Number
575005369441
Shipment Date
2014-08-29
Filing Date
2014-08-29
Consignee
7 Tech Security S.A.S..
Consignee (Original Format)
7TECH SECURITY S.A.S..
CR 43 50 12 LC 184 BRR EL ROSARIO
NIT ID (Original Format)
900381975
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Dbx Electronics Technology Co., Ltd.
Shipper (Original Format)
DBX ELECTRONIC TECHNOLOGY CO., LTD
ROOM 403, EAST UNIT NO.40 OF ZHOUME
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZX140608007/S
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
8504409000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX X XX X
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
33.33
Net Weight (kg)
33.33
Value of Goods, CIF (USD)
$3,557
Value of Goods, FOB (USD)
$3,406
Freight Cost
87.51
Freight Value
151.03
Insurance Cost
5.11
Total Tax Paid
1885000
Acceptance Date
2014-08-28
Acceptance Number
872014000204049
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
249182
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3557.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
232171657
Document Type
N
Economic Activity
7220
Exchange Rate
1919.84
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-04
Invoice Number
1201405040057
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Municipality
8001.0
Number Packages
3
Other Costs
58.41
Packaging Code
PK
Payment Date
2014-06-17
Payment Form
8
Payment Value
1885000
Preprinted Number
872014000204049
Subheadings
4
Tariff Base
6828928
Tariff Paid
683000
Tariff Percentage
10.0
Tariff Subtotal
683000
Tariff Total
683000
Total Paid
1885000
User Type
23
Value Added Tax Base
7511928
Value Added Tax Paid
1202000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1202000
Value Added Tax Total
1202000
Verification Number
4
China
中文