Bill of Lading Number
575007177016
Shipment Date
2016-08-25
Filing Date
2016-08-25
Consignee
Sipla Soluciones Inteligentes Sas
Consignee (Original Format)
SIPLA SOLUCIONES INTELIGENTES SAS
CR 7 39 45 BRR CENTRO
NIT ID (Original Format)
900974284
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
HK Xingzhiji Trading Ltd.
Shipper (Original Format)
HK XINGZHIJI TRADING LIMITED
UNIT 04,7/F,BRIGHT WAY TOWER,NO.33
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
0604160834
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
8504100000
Goods Shipped
XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XXXXX XX XXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
385.0
Net Weight (kg)
346.5
Value of Goods, CIF (USD)
$1,440
Value of Goods, FOB (USD)
$360
Freight Cost
1078.0
Freight Value
1079.8
Insurance Cost
1.8
Total Tax Paid
1146000
Acceptance Date
2016-08-25
Acceptance Number
32016001155712
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
525692
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1439.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
270607020
Document Type
N
Exchange Rate
2884.02
Flag Code
23
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-12
Invoice Number
11595KR
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
105
Packaging Code
BT
Payment Date
2016-08-22
Payment Form
1
Payment Value
1146000
Preprinted Number
32016001155712
Subheadings
3
Tariff Base
4152412
Tariff Paid
415000
Tariff Percentage
10.0
Tariff Subtotal
415000
Tariff Total
415000
Total Paid
1146000
User Type
23
Value Added Tax Base
4567412
Value Added Tax Paid
731000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000
Verification Number
7