Bill of Lading Number
575008748632
Shipment Date
2018-04-03
Filing Date
2018-04-03
Consignee
Empresa De Energia Del Quindio S.A. E.S.P. Empresa De Servic
Consignee (Original Format)
EMPRESA DE ENERGIA DEL QUINDIO S.A. E.S.P. EMPRESA DE SERVIC
CR 13 14 17
NIT ID (Original Format)
800052640
Consignee Verification Number (Original Format)
9
Consignee Class
O
Consignee Province
63
Shipper
Hengtong Optic Electric International Co., Ltd.
Shipper (Original Format)
HENGTONG OPTIC-ELECTRIC INTERNATIONAL CO., LTD
ROOM 8505B-8506A 85/F INTERNATIONAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR 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
SHA816155
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7614100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX X XXXX XXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XX X
Item Quantity
7344.0
Item Quantity Unit
KG
Gross Weight (kg)
8640.0
Net Weight (kg)
7344.0
Value of Goods, CIF (USD)
$18,342
Value of Goods, FOB (USD)
$16,195
Freight Cost
2140.0
Freight Value
2147.13
Insurance Cost
7.13
Total Tax Paid
14468000
Acceptance Date
2018-03-26
Acceptance Number
352018000124983
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
316884
Customs Agent
1
Customs Code
C10C
Customs Declaration
35
Customs Value
18341.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
63
Document Identifier
300952405
Document Type
R
Exchange Rate
2857.88
Flag Code
351
Identification Formula
35201800012498
Import Type
1
Incomex Office
3
Invoice Date
2018-02-08
Invoice Number
HT1802030-EDEQ
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
22102312
Municipality
63001.0
Number Packages
27
Packaging Code
YY
Payment Date
2018-02-17
Payment Form
1
Payment Value
14468000
Preprinted Number
352018000124983
Subheadings
1
Tariff Base
52418463
Tariff Percentage
10.0
Tariff Subtotal
5242000
Tariff Total
5242000
User Type
23
Value Added Tax Base
57660463
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9226000
Value Added Tax Total
9226000
中文
China
