Bill of Lading Number
575008214141
Shipment Date
2017-11-10
Filing Date
2017-11-10
Consignee
Exp. Imp. International Orgisa S.A.S.
Consignee (Original Format)
EXPORT IMPORT INTERNATIONAL ORGISA S.A.S.
CL 25 F 73 B 72
NIT ID (Original Format)
830123255
Consignee Class
M
Consignee Province
11
Shipper
Global Smart Imp.&Exp. Ltd.
Shipper (Original Format)
GLOBAL SMART IMPORT&EXPORT LIMITED
RM 1316GRAN. EAST INT PLAZA, # 370-
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
COSU6131861580
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 XXX XXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXX X
Item Quantity
55000.0
Item Quantity Unit
U
Gross Weight (kg)
1945.7
Net Weight (kg)
1886.49
Value of Goods, CIF (USD)
$8,152
Value of Goods, FOB (USD)
$7,380
Freight Cost
735.09
Freight Value
771.99
Insurance Cost
36.9
Total Tax Paid
6119000
Acceptance Date
2017-11-10
Acceptance Number
352017000474358
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
169749
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8151.99
Declaration Type
2
Declarer Verification Number
6
Deposit Code
2
Destination Providence
11
Document Identifier
294967597
Document Type
N
Exchange Rate
3008.8
Flag Code
169
Identification Formula
35201700047435
Import Type
1
Incomex Office
99
Invoice Date
2017-07-01
Invoice Number
5011707
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
353
Packaging Code
CT
Payment Date
2017-08-20
Payment Form
1
Payment Value
6119000
Preprinted Number
352017000474358
Subheadings
6
Tariff Base
24527708
Tariff Percentage
5.0
Tariff Subtotal
1226000
Tariff Total
1226000
User Type
23
Value Added Tax Base
25753708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4893000
Value Added Tax Total
4893000
Verification Number
6