Bill of Lading Number
575009493501
Shipment Date
2018-11-23
Filing Date
2018-11-23
Consignee
Mateus Duarte Barbara
Consignee (Original Format)
MATEUS DUARTE BARBARA
CL 114 A 18 C 30 AP 508
NIT ID (Original Format)
41382314
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Jiangsu Edot Electronic Technologies (HK) Co., Ltd.
Shipper (Original Format)
JIANGSU EDOT ELECTRONIC TECHNOLOGIES (HK) CO.,LIMITED
17-204 CAIYUN WAN BUILDING NR 988
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
ALLBOG181036
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
8536902000
Goods Shipped
XXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
36.67
Net Weight (kg)
31.2
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$142
Freight Cost
252.03
Freight Value
258.7
Insurance Cost
6.67
Total Tax Paid
243000
Acceptance Date
2018-11-23
Acceptance Number
32018002465367
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
416336
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
400.7
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
11
Document Identifier
316227527
Document Type
N
Exchange Rate
3198.29
Flag Code
169
Identification Formula
32018002465367
Import Type
1
Incomex Office
99
Invoice Date
2018-10-18
Invoice Number
PI20181018B06
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2018-11-08
Payment Form
1
Payment Value
243000
Preprinted Number
32018002465367
Subheadings
2
Tariff Base
1281555
User Type
23
Value Added Tax Base
1281555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
243000
Value Added Tax Total
243000
Verification Number
7
中文
China
