Bill of Lading Number
019000008429
Shipment Date
2019-07-29
Filing Date
2019-07-29
Consignee
Wf Led Importadores Sas
Consignee (Original Format)
WF LED IMPORTADORES SAS
CR 6 18 58 LC 3
NIT ID (Original Format)
901249119
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Intl Lighting City Zhongshan Co., Ltd.
Shipper (Original Format)
INTERNATIONAL LIGHTING CITY ZHONGSHAN CO., LTD
A1, DENGDU HUATING, HUATING ROAD, G
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
China
Transport Method
Maritime
Transport Document
COSU6209615570
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
8504402000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXX
Item Quantity
61.0
Item Quantity Unit
U
Gross Weight (kg)
9.3
Net Weight (kg)
8.3
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.27
Freight Value
0.29
Insurance Cost
0.02
Total Tax Paid
2000
Acceptance Date
2019-07-29
Acceptance Number
882019000078162
Bank Branch ID
25
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
280888
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3.21
Declaration Type
2
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
325519320
Document Type
N
Exchange Rate
3183.01
Flag Code
434
Identification Formula
88201900007816
Import Type
1
Incomex Office
99
Invoice Date
2019-04-29
Invoice Number
IL T20190503E
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
886
Packaging Code
PK
Payment Date
2019-05-30
Payment Form
1
Payment Value
2000
Preprinted Number
882019000078162
Subheadings
8
Tariff Base
10217
User Type
23
Value Added Tax Base
10217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000