Bill of Lading Number
575008191031
Shipment Date
2017-10-06
Filing Date
2017-10-06
Consignee
Pernosur S.A.S.
Consignee (Original Format)
PERNOSUR S.A.S.
CL 49 B 64 C 54 IN 1804
NIT ID (Original Format)
900952252
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Dongtai City Huawei Standard Component Co., Ltd.
Shipper (Original Format)
DONGTAI CITY HUAWEI STANDARD COMPONENT COMPANY LTD
HEZI ROAD QINDONG TOWN
Shipper Global HQ
Dongtai City Huawei Standard Component Co., Ltd.
Shipper Domestic HQ
Dongtai City Huawei Standard Component Co., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. 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
China
Transport Method
Maritime
Transport Document
COSU615996160015
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
7318159000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
697.27
Item Quantity Unit
KG
Gross Weight (kg)
732.13
Net Weight (kg)
697.27
Value of Goods, CIF (USD)
$2,855
Value of Goods, FOB (USD)
$2,755
Freight Cost
60.37
Freight Value
100.02
Insurance Cost
13.78
Total Tax Paid
2595000
Acceptance Date
2017-10-06
Acceptance Number
352017000420589
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
269132
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2855.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
293631081
Document Type
N
Exchange Rate
2941.07
Flag Code
351
Identification Formula
35201700042058
Import Type
1
Incomex Office
99
Invoice Date
2017-06-14
Invoice Number
HW20170614
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
25.87
Packaging Code
BT
Payment Date
2017-08-21
Payment Form
1
Payment Value
2595000
Preprinted Number
352017000420589
Subheadings
3
Tariff Base
8396814
Tariff Percentage
10.0
Tariff Subtotal
840000
Tariff Total
840000
User Type
23
Value Added Tax Base
9236814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1755000
Value Added Tax Total
1755000
Verification Number
9
中文
China
