Bill of Lading Number
575006629623
Shipment Date
2015-12-29
Filing Date
2015-12-29
Consignee
Distribuidora De Confites S.A.
Consignee (Original Format)
DISTRIBUIDORA DE CONFITES S.A.
CL 60 SUR 43 A 141
NIT ID (Original Format)
890902595
Consignee Class
P
Consignee Province
5
Shipper
Shanghai Highwell Imp. & Exp. . Ltd.
Shipper (Original Format)
SHANGHAI HIGHWELL IMP AND EXP., LTD
ROOM 3502, 1ST BUILDING, NO388, ZHO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
TAO195018
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
8539210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
4200.0
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$25,737
Value of Goods, FOB (USD)
$25,000
Freight Cost
450.0
Freight Value
737.25
Insurance Cost
16.25
Total Tax Paid
18264000
Acceptance Date
2015-12-29
Acceptance Number
352015000447188
Annual License
2015
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
78089
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
25737.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
258159527
Document Type
R
Exchange Rate
3255.19
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-15
Invoice Number
HW151004
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
21663573
Municipality
5001.0
Number Packages
1000
Other Costs
271.0
Packaging Code
CT
Payment Date
2015-11-23
Payment Form
1
Payment Value
18264000
Preprinted Number
352015000447188
Subheadings
1
Tariff Base
83779639
Tariff Paid
4189000
Tariff Percentage
5.0
Tariff Subtotal
4189000
Tariff Total
4189000
Total Paid
18264000
User Type
23
Value Added Tax Base
87968639
Value Added Tax Paid
14075000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14075000
Value Added Tax Total
14075000
Verification Number
1
Colombia
中文