Bill of Lading Number
2425
Shipment Date
2017-12-06
Filing Date
2017-12-06
Consignee
Impobe S.A. En Reorganizacion
Consignee (Original Format)
IMPOBE S.A. EN REORGANIZACION
CR 64 A 22 14 AP 1002 TO 5
NIT ID (Original Format)
811035460
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Truth Techology (HK) Ltd.
Shipper (Original Format)
TRUTH TECHOLOGY (HK) LIMITED
FLOOR8, BUILDING 3, JIAAN TECHNOLOG
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
400937SZX
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
2050.0
Item Quantity Unit
U
Gross Weight (kg)
45.2
Net Weight (kg)
40.68
Value of Goods, CIF (USD)
$6,513
Value of Goods, FOB (USD)
$6,150
Freight Cost
240.92
Freight Value
362.59
Insurance Cost
4.61
Total Tax Paid
3757000
Acceptance Date
2017-06-28
Acceptance Number
902017000122996
Annual License
2017
Bank Branch ID
904
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16242
Customs Agent
29
Customs Code
C236
Customs Declaration
90
Customs Value
6512.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
295982841
Document Type
L
Exchange Rate
3035.83
Flag Code
169
Identification Formula
90201700012299
Import Type
1
Incomex Office
3
Invoice Date
2014-09-02
Invoice Number
26946R
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A.
License Number
21971814
Municipality
11001.0
Number Packages
5
Other Costs
117.06
Packaging Code
CT
Payment Date
2014-10-22
Payment Form
1
Payment Value
3757000
Preprinted Number
902017000122996
Subheadings
1
Tariff Base
19771116
Total Paid
3757000
User Type
23
Value Added Tax Base
19771116
Value Added Tax Paid
3757000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3757000
Value Added Tax Total
3757000