Bill of Lading Number
575008505641
Shipment Date
2017-12-28
Filing Date
2017-12-28
Consignee
Gomez Suarez Sebastian
Consignee (Original Format)
GOMEZ SUAREZ SEBASTIAN
CL 19 5 48 BG 13 CC NOVACENTRO
NIT ID (Original Format)
4515961
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
66
Shipper
Hu Zhou Soundwel Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HU ZHOU SOUNDWEL IMP & EXP CO., LTD.
NO.1-510 YIFENG INTERNATION BUILDIN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
COSU616830047003
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
8536902000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXX XXXXXXXX X XXXX X XXX
Item Quantity
17100.0
Item Quantity Unit
U
Gross Weight (kg)
72.75
Net Weight (kg)
65.54
Value of Goods, CIF (USD)
$925
Value of Goods, FOB (USD)
$914
Freight Cost
6.6
Freight Value
11.18
Insurance Cost
4.58
Total Tax Paid
521000
Acceptance Date
2017-12-27
Acceptance Number
352017000551631
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
325742
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
924.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
66
Document Identifier
297094024
Document Type
N
Exchange Rate
2963.58
Flag Code
351
Identification Formula
35201700055163
Import Type
1
Incomex Office
99
Invoice Date
2017-10-20
Invoice Number
SGS1702
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
66001.0
Number Packages
99
Packaging Code
CT
Payment Date
2017-12-02
Payment Form
1
Payment Value
521000
Preprinted Number
352017000551631
Subheadings
12
Tariff Base
2740363
Total Paid
521000
User Type
23
Value Added Tax Base
2740363
Value Added Tax Paid
521000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
521000
Value Added Tax Total
521000
Verification Number
5