Bill of Lading Number
575008336505
Shipment Date
2017-11-08
Filing Date
2017-11-08
Consignee
Acuatubos S.A.
Consignee (Original Format)
ACUATUBOS S.A.
CR 49 A 48 S 100 BG 102
NIT ID (Original Format)
800226360
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Jiaxing Eastron Electronic Instruments Co., Ltd.
Shipper (Original Format)
JIAXING EASTRON ELECTRONIC INSTRUMENTS CO., LTD.
FLOOR2, BUILDING2, NO. 1369 CHENGNA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
NGBBUN7608241V
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1710.0
Item Quantity Unit
KG
Gross Weight (kg)
1900.0
Net Weight (kg)
1710.0
Value of Goods, CIF (USD)
$14,236
Value of Goods, FOB (USD)
$13,840
Freight Cost
90.0
Freight Value
396.07
Insurance Cost
11.07
Total Tax Paid
8262000
Acceptance Date
2017-11-07
Acceptance Number
352017000467383
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
277371
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14236.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
294923805
Document Type
N
Exchange Rate
3054.38
Flag Code
434
Identification Formula
35201700046738
Import Type
1
Incomex Office
99
Invoice Date
2017-09-11
Invoice Number
XS-170454
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5266.0
Number Packages
2
Other Costs
295.0
Packaging Code
PK
Payment Date
2017-09-28
Payment Form
1
Payment Value
8262000
Preprinted Number
352017000467383
Subheadings
1
Tariff Base
43482367
User Type
23
Value Added Tax Base
43482367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8262000
Value Added Tax Total
8262000
Verification Number
6