Bill of Lading Number
575009499594
Shipment Date
2018-12-06
Filing Date
2018-12-06
Consignee
Gomez Ramirez Alvaro De Jesus
Consignee (Original Format)
GOMEZ RAMIREZ ALVARO DE JESUS
CR 20 13 73 OF 204
NIT ID (Original Format)
70691691
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Huskee Technology Ltd.
Shipper (Original Format)
HUSKEE TECHNOLOGY LIMITED
HAI DE 3 DAO 202 HAO, CHENG SHI YIN
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA 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
APLU751053560
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
8504311090
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XX XXXX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX X XXXXX XX XX XXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
10.35
Net Weight (kg)
9.31
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$182
Freight Cost
0.85
Freight Value
1.58
Insurance Cost
0.73
Total Tax Paid
113000
Acceptance Date
2018-12-06
Acceptance Number
352018000555537
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
391156
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
183.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
316403133
Document Type
N
Exchange Rate
3240.02
Flag Code
467
Identification Formula
35201800055553
Import Type
1
Incomex Office
99
Invoice Date
2018-10-10
Invoice Number
HK-1801046
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1811
Packaging Code
CT
Payment Date
2018-10-13
Payment Form
5
Payment Value
113000
Preprinted Number
352018000555537
Subheadings
9
Tariff Base
594803
User Type
23
Value Added Tax Base
594803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
6