Bill of Lading Number
575009342853
Shipment Date
2018-10-24
Filing Date
2018-10-24
Consignee
Fervicom Ltda
Consignee (Original Format)
FERVICOM LTDA
CR 72 J 36 13 SUR
NIT ID (Original Format)
900440810
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Shenzhen Coship Electronics Co., Ltd.
Shipper (Original Format)
SHENZHEN MEIYAD OPTOELECTRONICS CO., LTD
D BUILDING -MEIYAD,SANLIAN INDUSTRI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
China
Transport Method
Maritime
Transport Document
1SX553282
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
2650.0
Item Quantity Unit
U
Gross Weight (kg)
812.64
Net Weight (kg)
731.38
Value of Goods, CIF (USD)
$15,426
Value of Goods, FOB (USD)
$15,264
Freight Cost
77.69
Freight Value
162.27
Insurance Cost
84.58
Total Tax Paid
9049000
Acceptance Date
2018-10-19
Acceptance Number
352018000463134
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
199564
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15426.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
314103483
Document Type
N
Exchange Rate
3087.34
Flag Code
434
Identification Formula
35201800046313
Import Type
1
Incomex Office
99
Invoice Date
2018-07-01
Invoice Number
MYDW180511016
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
96
Packaging Code
CT
Payment Date
2018-08-23
Payment Form
8
Payment Value
9049000
Preprinted Number
352018000463134
Subheadings
3
Tariff Base
47626140
Total Paid
9049000
User Type
23
Value Added Tax Base
47626140
Value Added Tax Paid
9049000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9049000
Value Added Tax Total
9049000
Verification Number
9
Colombia
中文