Bill of Lading Number
575004887979
Filing Date
2013-12-30
Shipment Date
2013-12-30
Consignee
Arturo Gonzalez Y Compania Limitada Arturo Gonzalez Y Cia Lt
Consignee (Original Format)
ARTURO GONZALEZ Y COMPANIA LIMITADA ARTURO GONZALEZ Y CIA LT
CR 45 1 A 99 BRR EL LIDO
NIT ID (Original Format)
890328367
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Kat Power International Sl
Shipper (Original Format)
KAT POWER INTERNATIONAL SL
AVD D´ALGUEMA 6C, 17771 SANTA LLO
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
Spain
Transport Method
Maritime
Transport Document
EURFL13N04937BUN
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
8503000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$106
Freight Cost
4.22
Freight Value
40.07
Insurance Cost
8.44
Total Tax Paid
61000
Acceptance Date
2013-12-30
Acceptance Number
352013000427943
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
65094
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
146.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
220586242
Document Type
N
Exchange Rate
1921.22
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-06
Invoice Number
SF02-0624
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
27.41
Packaging Code
YY
Payment Date
2013-11-22
Payment Form
1
Payment Value
61000
Preprinted Number
352013000427943
Subheadings
2
Tariff Base
280633
Tariff Paid
14000
Tariff Percentage
5.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
61000
User Type
23
Value Added Tax Base
294633
Value Added Tax Paid
47000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Spain
中文