Bill of Lading Number
575002277591
Shipment Date
2011-06-14
Filing Date
2011-06-14
Consignee
Inversiones New Light Ltda
Consignee (Original Format)
INVERSIONES NEW LIGHT LTDA
CR 12 15 81 P 2
NIT ID (Original Format)
900074636
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Fuzhou Sekuro Electrical Appliance Co., Ltd.
Shipper (Original Format)
FUZHOU SEKURO ELECTRICAL APPLIANCE CO., LTD
NO. 510, OFFICE BUILDING, NO. 246,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES 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
China
Transport Method
Maritime
Transport Document
LHFOCBVT000694
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
8539299000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXXXXX XX XX XXXXXXXXXXX
Item Quantity
30900.0
Item Quantity Unit
U
Gross Weight (kg)
4530.64
Net Weight (kg)
4077.58
Value of Goods, CIF (USD)
$27,810
Value of Goods, FOB (USD)
$26,378
Freight Cost
1107.04
Freight Value
1431.64
Insurance Cost
131.89
Total Tax Paid
16464000
Acceptance Date
2011-06-14
Acceptance Number
352011000121596
Annual License
2011
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
282024
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27809.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
179068976
Document Type
R
Economic Activity
5134
Exchange Rate
1772.59
Flag Code
467
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-03-30
Invoice Number
168SK11127
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
License Number
20801491
Municipality
76109.0
Number Packages
548
Other Costs
192.71
Packaging Code
CT
Payment Date
2011-04-21
Payment Form
8
Payment Value
16464000
Preprinted Number
352011000121596
Subheadings
3
Tariff Base
49294913
Tariff Paid
7394000
Tariff Percentage
15.0
Tariff Subtotal
7394000
Tariff Total
7394000
Total Paid
16464000
User Type
23
Value Added Tax Base
56688913
Value Added Tax Paid
9070000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9070000
Value Added Tax Total
9070000
Verification Number
9
Colombia
中文