Bill of Lading Number
575006666057
Shipment Date
2016-02-15
Filing Date
2016-02-15
Consignee
Grupo Ral S.A.S.
Consignee (Original Format)
GRUPO RAL S.A.S.
CL 49 31 2 TO 5 AP 806 CIUDADELA DE
NIT ID (Original Format)
900033881
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
63
Shipper
Guangdong Gt Ultrasonic Co., Ltd.
Shipper (Original Format)
GUANGDONG GT ULTRASONIC CO.,LTD
19F XUSHENG BLDG TONGCHENG RD XIXIA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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
E0000497GZ
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
8311900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXX XXXXXX X
Item Quantity
215.99
Item Quantity Unit
KG
Gross Weight (kg)
239.99
Net Weight (kg)
215.99
Value of Goods, CIF (USD)
$415
Value of Goods, FOB (USD)
$382
Freight Cost
31.4
Freight Value
33.31
Insurance Cost
1.91
Total Tax Paid
220000
Acceptance Date
2016-02-12
Acceptance Number
352016000048552
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
45294
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
415.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
260443196
Document Type
N
Exchange Rate
3315.75
Flag Code
43
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-21
Invoice Number
O151006C
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
63001.0
Number Packages
681
Packaging Code
PK
Payment Date
2015-12-18
Payment Form
1
Payment Value
220000
Preprinted Number
352016000048552
Subheadings
15
Tariff Base
1377064
Total Paid
220000
User Type
23
Value Added Tax Base
1377064
Value Added Tax Paid
220000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
8