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
8544421000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX X XX X
Item Quantity
8.23
Item Quantity Unit
KG
Gross Weight (kg)
8.23
Net Weight (kg)
8.23
Value of Goods, CIF (USD)
$878
Value of Goods, FOB (USD)
$841
Freight Cost
21.61
Freight Value
37.29
Insurance Cost
1.26
Total Tax Paid
270000
Acceptance Date
2014-08-28
Acceptance Number
872014000204041
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
249181
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
878.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
232171656
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
14.42
Packaging Code
PK
Payment Date
2014-06-17
Payment Form
8
Payment Value
270000
Preprinted Number
872014000204041
Subheadings
4
Tariff Base
1686099
Total Paid
270000
User Type
23
Value Added Tax Base
1686099
Value Added Tax Paid
270000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
270000
Value Added Tax Total
270000
Verification Number
7
China
中文