Bill of Lading Number
575004497997
Shipment Date
2013-08-16
Filing Date
2013-08-16
Consignee
Enerleds Mbrg S.A.S
Consignee (Original Format)
ENERLEDS MBRG S.A.S
CR 14 22 40 LC 2
NIT ID (Original Format)
900605549
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
63
Shipper
Jiangsu Longquan Solar Technology Co., Ltd.
Shipper (Original Format)
JIANGSU LONGQUAN SOLAR TECHNOLOGY CO.,LTD
ZHIXI TOWN, JINTAN CITY, JIANGSU PR
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
MSBVU36L115323
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8419199000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXX XX XXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
451.04
Net Weight (kg)
405.93
Value of Goods, CIF (USD)
$1,847
Value of Goods, FOB (USD)
$1,565
Freight Cost
274.07
Freight Value
281.89
Insurance Cost
7.82
Total Tax Paid
1158000
Acceptance Date
2013-08-12
Acceptance Number
352013000247017
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
67653
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1846.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
63
Document Identifier
213164221
Document Type
N
Exchange Rate
1877.23
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-24
Invoice Number
2013MCY0424
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
63001.0
Number Packages
25
Packaging Code
PC
Payment Date
2013-07-06
Payment Form
1
Payment Value
1158000
Preprinted Number
352013000247017
Subheadings
3
Tariff Base
3466831
Tariff Paid
520000
Tariff Percentage
15.0
Tariff Subtotal
520000
Tariff Total
520000
Total Paid
1158000
User Type
23
Value Added Tax Base
3986831
Value Added Tax Paid
638000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
3