Bill of Lading Number
575005899789
Shipment Date
2015-02-20
Filing Date
2015-02-20
Consignee
Giravan S.A.S
Consignee (Original Format)
GIRAVAN S.A.S
CR 47 D 78 C SUR 43
NIT ID (Original Format)
900495684
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Fuzhou Wonder Electric Co., Ltd.
Shipper (Original Format)
FUZHOU WONDER ELECTRIC CO., LTD.
NO, 2-6 CHANG AN INVESTMENT DISTRIC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
AOT-026625BUN
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
8501521010
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX X XXX XXXXXXXXXXXXXXXXXX XXXXXX XXX X XXXXXXXX XXX XXXXXX
Item Quantity
115.0
Item Quantity Unit
U
Gross Weight (kg)
1992.8
Net Weight (kg)
1788.24
Value of Goods, CIF (USD)
$12,390
Value of Goods, FOB (USD)
$12,139
Freight Cost
228.28
Freight Value
250.13
Insurance Cost
21.85
Total Tax Paid
4760000
Acceptance Date
2015-02-20
Acceptance Number
352015000064564
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
40974
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12389.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
241352736
Document Type
N
Exchange Rate
2401.03
Flag Code
215
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-20
Invoice Number
FWD140729GI
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
11
Packaging Code
PK
Payment Date
2014-12-29
Payment Form
8
Payment Value
4760000
Preprinted Number
352015000064564
Subheadings
4
Tariff Base
29747753
Total Paid
4760000
User Type
23
Value Added Tax Base
29747753
Value Added Tax Paid
4760000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4760000
Value Added Tax Total
4760000
Verification Number
5