Bill of Lading Number
575006889468
Shipment Date
2016-04-28
Filing Date
2016-04-28
Consignee
Enerlite De Colombia S.A.S
Consignee (Original Format)
ENERLITE DE COLOMBIA S.A.S
CL 22 4 67
NIT ID (Original Format)
900343511
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Enerlite Lighting Group Ltd.
Shipper (Original Format)
ENERLITE LIGHTING GROUP LTD
2410 FORTIS BANK TOWER 77-79 GLOUCE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
OLCZSN16030063
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
8504409000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXX XXXXXXXXX X XXXXXXXXXXXX X XXXX XXXXXX
Item Quantity
17300.0
Item Quantity Unit
U
Gross Weight (kg)
1504.23
Net Weight (kg)
1396.74
Value of Goods, CIF (USD)
$7,698
Value of Goods, FOB (USD)
$7,527
Freight Cost
145.68
Freight Value
171.59
Insurance Cost
25.91
Total Tax Paid
6223000
Acceptance Date
2016-04-28
Acceptance Number
352016000131691
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
143940
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7698.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
264260134
Document Type
N
Exchange Rate
2928.7
Flag Code
467
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-29
Invoice Number
EN120121
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
334
Packaging Code
PK
Payment Date
2016-03-18
Payment Form
10
Payment Value
6223000
Preprinted Number
352016000131691
Subheadings
2
Tariff Base
22546011
Tariff Percentage
10.0
Tariff Subtotal
2255000
Tariff Total
2255000
User Type
23
Value Added Tax Base
24801011
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3968000
Value Added Tax Total
3968000
Verification Number
1