Bill of Lading Number
017000004117
Shipment Date
2017-05-15
Filing Date
2017-05-15
Consignee
Imagen Empresarial S.A.S
Consignee (Original Format)
IMAGEN EMPRESARIAL S.A.S
CR 25 A 1 31 OF 1215 PAR EMPRESARIA
NIT ID (Original Format)
811026299
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Northern Electric & Energy (Quingdao) Co., Ltd.
Shipper (Original Format)
NORTHERN ELECTRIC & ENERGY (QUINGDAO) CO.,LTD
1 AN THE ROAD HETAO STREET, TSINGTA
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
TAO666631
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
8536901000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
8.86
Net Weight (kg)
8.74
Value of Goods, CIF (USD)
$364
Value of Goods, FOB (USD)
$357
Freight Cost
4.78
Freight Value
6.69
Insurance Cost
1.91
Total Tax Paid
266000
Acceptance Date
2017-05-15
Acceptance Number
902017000090319
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
211038
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
363.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
284077976
Document Type
N
Exchange Rate
2933.92
Flag Code
169
Identification Formula
90201700009031
Import Type
1
Incomex Office
99
Invoice Date
2017-02-16
Invoice Number
NEP20161202
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2017-03-11
Payment Form
8
Payment Value
266000
Preprinted Number
902017000090319
Subheadings
5
Tariff Base
1067037
Tariff Paid
53000
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
Total Paid
266000
User Type
23
Value Added Tax Base
1120037
Value Added Tax Paid
213000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
213000
Value Added Tax Total
213000
Verification Number
2
Colombia
中文