Bill of Lading Number
575007663320
Shipment Date
2017-03-28
Filing Date
2017-03-28
Consignee
D Y F Importaciones S.A.S
Consignee (Original Format)
D Y F IMPORTACIONES S.A.S
ED TRADE CENTER OF 1101 B
NIT ID (Original Format)
901035818
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Elkstar Technology Co., Ltd.
Shipper (Original Format)
ELEKSTAR TECHNOLOGY CO.,LIMITED
ADD BLDG. 14A202, LONGPING XILU, CE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
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
SZSBVT701113807
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
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXXXX
Item Quantity
44.38
Item Quantity Unit
KG
Gross Weight (kg)
49.31
Net Weight (kg)
44.38
Value of Goods, CIF (USD)
$1,178
Value of Goods, FOB (USD)
$1,100
Freight Cost
72.42
Freight Value
77.92
Insurance Cost
5.5
Total Tax Paid
654000
Acceptance Date
2017-03-28
Acceptance Number
352017000113964
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
214729
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1177.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
282146338
Document Type
N
Exchange Rate
2921.25
Flag Code
43
Identification Formula
35201700011396
Import Type
1
Incomex Office
99
Invoice Date
2017-01-26
Invoice Number
ALT-01102768-5
Legal Representative Document
860078747
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Municipality
76109.0
Number Packages
121
Packaging Code
CT
Payment Date
2017-01-29
Payment Form
1
Payment Value
654000
Preprinted Number
352017000113964
Subheadings
3
Tariff Base
3440999
User Type
23
Value Added Tax Base
3440999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
654000
Value Added Tax Total
654000
Verification Number
9