Bill of Lading Number
575006965548
Shipment Date
2016-05-27
Filing Date
2016-05-27
Consignee
Organizacion Minerva S.A.S.
Consignee (Original Format)
ORGANIZACION MINERVA S.A.S.
AV CL 26 68 C 61 OF 614
NIT ID (Original Format)
830500321
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Topun Computer Co., Ltd.
Shipper (Original Format)
GUANGZHOU TOPUN COMPUTER CO., LTD
ROOM 1105 GDCTIC BUILDING NO 450 HU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
NL1SZ0025935
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX X X XXXX X XX XX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
1365.52
Net Weight (kg)
1167.24
Value of Goods, CIF (USD)
$3,563
Value of Goods, FOB (USD)
$3,420
Freight Cost
107.83
Freight Value
143.12
Insurance Cost
11.97
Total Tax Paid
1742000
Acceptance Date
2016-05-27
Acceptance Number
352016000170799
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
156954
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
3563.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
266306567
Document Type
N
Exchange Rate
3056.06
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-29
Invoice Number
TP2016-C004
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1880
Other Costs
23.32
Packaging Code
CT
Payment Date
2016-04-15
Payment Form
1
Payment Value
1742000
Preprinted Number
352016000170799
Subheadings
9
Tariff Base
10889109
Total Paid
1742000
User Type
23
Value Added Tax Base
10889109
Value Added Tax Paid
1742000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1742000
Value Added Tax Total
1742000
Verification Number
3