Bill of Lading Number
575005482098
Filing Date
2014-09-05
Shipment Date
2014-09-05
Consignee
Equitronica S . A.
Consignee (Original Format)
EQUITRONICA S .A.S.
AC 24 95 12 BG 28
NIT ID (Original Format)
860091213
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fulltech Electric Co., Ltd.
Shipper (Original Format)
FULLTECH ELECTRIC CO., LTD
NO 31 NEI-SHI ROAD LU-CHU SHIANG 33
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
KABU1407827
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
2631.7
Net Weight (kg)
2368.53
Value of Goods, CIF (USD)
$27,590
Value of Goods, FOB (USD)
$26,979
Freight Cost
600.61
Freight Value
611.4
Insurance Cost
10.79
Total Tax Paid
11638000
Acceptance Date
2014-09-05
Acceptance Number
352014000314593
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
74542
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27590.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
232657318
Document Type
N
Exchange Rate
1935.04
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-10
Invoice Number
K-0610
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
120
Packaging Code
BT
Payment Date
2014-07-31
Payment Form
1
Payment Value
11638000
Preprinted Number
352014000314593
Subheadings
2
Tariff Base
53388528
Tariff Percentage
5.0
Tariff Subtotal
2669000
Tariff Total
2669000
User Type
23
Value Added Tax Base
56057528
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8969000
Value Added Tax Total
8969000
Verification Number
7