Bill of Lading Number
575008470062
Shipment Date
2017-12-27
Filing Date
2017-12-27
Consignee
Todo Para Su Hotel S A S
Consignee (Original Format)
TODO PARA SU HOTEL S A S
CR 58 68 03
NIT ID (Original Format)
900539579
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Guangdong Be Tech Security Systems Ltd.
Shipper (Original Format)
GUANGDONG BE TECH SECURITY SYSTEMS LIMITED
NO. 1 TIANHE RD. RONGBIAN, RONGGUI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
EURFLZ17N0314BUN
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301600000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXX XXX XXXXXX XXXXXXXXXXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.05
Net Weight (kg)
0.94
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.29
Freight Value
0.35
Insurance Cost
0.04
Total Tax Paid
5000
Acceptance Date
2017-12-27
Acceptance Number
352017000551200
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
50446
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
297083258
Document Type
N
Exchange Rate
2963.58
Flag Code
628
Identification Formula
35201700055120
Import Type
99
Incomex Office
99
Invoice Date
2017-08-30
Invoice Number
PI17083010
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
100
Other Costs
0.02
Packaging Code
BT
Payment Date
2017-11-13
Payment Form
99
Payment Value
5000
Preprinted Number
352017000551200
Subheadings
4
Tariff Base
24776
Total Paid
5000
User Type
23
Value Added Tax Base
24776
Value Added Tax Paid
5000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000