Bill of Lading Number
575009268099
Shipment Date
2018-09-12
Filing Date
2018-09-12
Consignee
Vertiv Colombia Sas
Consignee (Original Format)
VERTIV COLOMBIA SAS
CL 100 13 76 P 5
NIT ID (Original Format)
800252589
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hubei Center Power Tech.Co. Ltd.
Shipper (Original Format)
HUBEI CENTER POWER TECH.CO.,LTD
HUBEI PROVINCE JINGSHAN COUNTY ECON
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
SZP0250157/001
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
8507200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
3170.0
Net Weight (kg)
2853.0
Value of Goods, CIF (USD)
$12,559
Value of Goods, FOB (USD)
$11,975
Freight Cost
583.79
Freight Value
583.89
Insurance Cost
0.1
Total Tax Paid
9681000
Acceptance Date
2018-09-12
Acceptance Number
352018000398366
Bank Branch ID
39
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
54738
Customs Agent
8
Customs Code
C100
Customs Declaration
35
Customs Value
12558.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
311266532
Document Type
N
Exchange Rate
3089.47
Flag Code
232
Identification Formula
35201800039836
Import Type
1
Incomex Office
99
Invoice Date
2018-06-20
Invoice Number
WH1806004
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-08-01
Payment Form
5
Payment Value
9681000
Preprinted Number
352018000398366
Subheadings
1
Tariff Base
38800437
Tariff Paid
1940000
Tariff Percentage
5.0
Tariff Subtotal
1940000
Tariff Total
1940000
Total Paid
9681000
User Type
23
Value Added Tax Base
40740437
Value Added Tax Paid
7741000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7741000
Value Added Tax Total
7741000
Verification Number
1