Bill of Lading Number
575005958311
Shipment Date
2015-03-20
Filing Date
2015-03-20
Consignee
Pryntel Soluciones Gerenciales Sas
Consignee (Original Format)
PRYNTEL SOLUCIONES GERENCIALES SAS
CL 47 29 33 OF 207 ED HERAD CENTER
NIT ID (Original Format)
804016526
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Exim Koi (HK) Ltd.
Shipper (Original Format)
EXIM KOI (H.K.) LIMITED
801 WORKINGTON TOWER, 78 BONHAM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SZXS15000377
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
8543709010
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXXX XXXX XXX X
Item Quantity
2600.0
Item Quantity Unit
U
Gross Weight (kg)
817.57
Net Weight (kg)
782.68
Value of Goods, CIF (USD)
$18,942
Value of Goods, FOB (USD)
$18,486
Freight Cost
293.72
Freight Value
455.72
Insurance Cost
92.43
Total Tax Paid
7910000
Acceptance Date
2015-03-20
Acceptance Number
352015000098483
Annual License
2015
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
73986
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
18941.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
68
Document Identifier
243082899
Document Type
R
Exchange Rate
2610.08
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-09
Invoice Number
EK-10061
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number
21518405
Municipality
68001.0
Number Packages
3
Other Costs
69.57
Packaging Code
PK
Payment Date
2015-02-09
Payment Form
1
Payment Value
7910000
Preprinted Number
352015000098483
Subheadings
2
Tariff Base
49439405
Total Paid
7910000
User Type
23
Value Added Tax Base
49439405
Value Added Tax Paid
7910000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7910000
Value Added Tax Total
7910000
Verification Number
9
Hong Kong, China
中文