Bill of Lading Number
015000022308
Shipment Date
2015-08-04
Filing Date
2015-08-04
Consignee
Enlaces Del Caribe Ltda
Consignee (Original Format)
ENLACES DEL CARIBE SAS
CR 28 49 A 79 BRR GALERIAS
NIT ID (Original Format)
900051739
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Longse Electronics Ltd.
Shipper (Original Format)
LONGSE ELECTRONICS CO., LTD.
NO. 728 KAICHUANG AVE. ECONOMY & TE
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA SA
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
SZX150609558
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
8537109000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
207.47
Net Weight (kg)
186.72
Value of Goods, CIF (USD)
$5,187
Value of Goods, FOB (USD)
$5,147
Freight Cost
25.67
Freight Value
40.47
Insurance Cost
10.29
Total Tax Paid
4104000
Acceptance Date
2015-08-04
Acceptance Number
32015001091129
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327884
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5187.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
249447491
Document Type
N
Exchange Rate
2866.04
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-01
Invoice Number
CI20150602AG
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA SA
Municipality
11001.0
Number Packages
682
Other Costs
4.51
Packaging Code
PK
Payment Date
2015-06-21
Payment Form
8
Payment Value
4104000
Preprinted Number
32015001091129
Subheadings
9
Tariff Base
14866493
Tariff Percentage
10.0
Tariff Subtotal
1487000
Tariff Total
1487000
User Type
23
Value Added Tax Base
16353493
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2617000
Value Added Tax Total
2617000
Verification Number
1