Bill of Lading Number
575007866051
Shipment Date
2017-06-09
Filing Date
2017-06-09
Consignee
Importadora Dos Mundos Sas
Consignee (Original Format)
IMPORTADORA DOS MUNDOS SAS
CR 16 A 79 32 LC P 1
NIT ID (Original Format)
900708551
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yunda Century Electronic Ltd.
Shipper (Original Format)
YUNDA CENTURY ELECTRONIC LIMITED
12 FLOOR, ROOM 1213B SEG ELECTRONIC
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO 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
YCSZ61704-0057
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
8504409000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
7951.0
Item Quantity Unit
U
Gross Weight (kg)
4452.42
Net Weight (kg)
4007.2
Value of Goods, CIF (USD)
$74,705
Value of Goods, FOB (USD)
$72,956
Freight Cost
1383.84
Freight Value
1748.79
Insurance Cost
364.95
Total Tax Paid
53973000
Acceptance Date
2017-06-09
Acceptance Number
352017000226268
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
175990
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
74704.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
285646764
Document Type
N
Exchange Rate
2895.73
Flag Code
351
Identification Formula
35201700022626
Import Type
1
Incomex Office
99
Invoice Date
2017-04-10
Invoice Number
20170410
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
429
Packaging Code
CS
Payment Date
2017-04-16
Payment Form
8
Payment Value
53973000
Preprinted Number
352017000226268
Subheadings
20
Tariff Base
216325336
Tariff Paid
10816000
Tariff Percentage
5.0
Tariff Subtotal
10816000
Tariff Total
10816000
Total Paid
53973000
User Type
23
Value Added Tax Base
227141336
Value Added Tax Paid
43157000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43157000
Value Added Tax Total
43157000
Verification Number
3