Bill of Lading Number
015000040308
Shipment Date
2016-01-22
Filing Date
2016-01-22
Consignee
Importaciones Icerra Sas
Consignee (Original Format)
IMPORTACIONES JCBR SAS
CR 75 25 C 45 P 2
NIT ID (Original Format)
900892094
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Love Mobile Industrial Co., Ltd.
Shipper (Original Format)
LOVE MOBILE INDUSTRIAL CO., LIMITED
UNIT 04, 7/F, BRIGHT WAY TOWER, NO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
955085549
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
81.24
Net Weight (kg)
73.12
Value of Goods, CIF (USD)
$649
Value of Goods, FOB (USD)
$640
Freight Cost
5.5
Freight Value
8.7
Insurance Cost
3.2
Total Tax Paid
336000
Acceptance Date
2016-01-21
Acceptance Number
32016000085378
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
65046
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
648.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
259225978
Document Type
N
Exchange Rate
3240.71
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-12
Invoice Number
LM20151249
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
766
Packaging Code
BT
Payment Date
2015-11-15
Payment Form
1
Payment Value
336000
Preprinted Number
32016000085378
Subheadings
11
Tariff Base
2102249
Total Paid
336000
User Type
23
Value Added Tax Base
2102249
Value Added Tax Paid
336000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
6