Bill of Lading Number
016000006266
Shipment Date
2016-07-29
Filing Date
2016-07-29
Consignee
Dentales Y Hospitalarios Aquiles S.A.S.
Consignee (Original Format)
DENTALES Y HOSPITALARIOS AQUILES S.A.S.
CL 5 39 97 BRR TEQUENDAMA
NIT ID (Original Format)
900807583
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Wuhan Jinguang Electronic Appliance
Shipper (Original Format)
WUHAN JINGUANG ELECTRONIC APPLIANCE CO., LTDA
NO.6 FUJIAXIANG ZHIFANG STREET
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
BUN15451987
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
8479899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
61.43
Net Weight (kg)
55.81
Value of Goods, CIF (USD)
$802
Value of Goods, FOB (USD)
$778
Freight Cost
9.81
Freight Value
24.12
Insurance Cost
5.6
Total Tax Paid
511000
Acceptance Date
2016-07-29
Acceptance Number
882016000066664
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
32435
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
801.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
268755494
Document Type
N
Exchange Rate
2928.67
Flag Code
741
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-27
Invoice Number
JG16-59#
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
76001.0
Number Packages
49
Other Costs
8.71
Packaging Code
CS
Payment Date
2016-06-11
Payment Form
8
Payment Value
511000
Preprinted Number
882016000066664
Subheadings
19
Tariff Base
2347973
Tariff Percentage
5.0
Tariff Subtotal
117000
Tariff Total
117000
User Type
23
Value Added Tax Base
2464973
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
394000
Value Added Tax Total
394000
Verification Number
1
中文
Colombia
