Bill of Lading Number
575006319946
Shipment Date
2015-08-13
Filing Date
2015-08-13
Consignee
Soluciones N.B Sas
Consignee (Original Format)
SOLUCIONES N.B SAS
CR 9 13 19 P 2 LC A 205
NIT ID (Original Format)
900491961
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
44
Shipper
Hongkong Zhouhe Group Co., Ltd.
Shipper (Original Format)
HONGKONG ZHOUHE GROUP. CO., LIMITED.
ROOM 1511-1516 YIWU PORT NO.266 CHE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA 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
116112360
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
8543709090
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
21750.0
Item Quantity Unit
U
Gross Weight (kg)
8917.5
Net Weight (kg)
8025.75
Value of Goods, CIF (USD)
$21,904
Value of Goods, FOB (USD)
$20,730
Freight Cost
1050.0
Freight Value
1174.38
Insurance Cost
124.38
Total Tax Paid
10325000
Acceptance Date
2015-08-13
Acceptance Number
352015000269341
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
139958
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
21904.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
249854097
Document Type
N
Exchange Rate
2945.97
Flag Code
215
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-08
Invoice Number
ZH20150708
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
44430.0
Number Packages
435
Packaging Code
CT
Payment Date
2015-07-15
Payment Form
1
Payment Value
10325000
Preprinted Number
352015000269341
Subheadings
1
Tariff Base
64529646
Total Paid
10325000
User Type
23
Value Added Tax Base
64529646
Value Added Tax Paid
10325000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10325000
Value Added Tax Total
10325000
Verification Number
4