Bill of Lading Number
575007541988
Shipment Date
2017-01-18
Filing Date
2017-01-18
Consignee
Perla Oriente Sas
Consignee (Original Format)
PERLA ORIENTE SAS
CL 48 C SUR 31 40
NIT ID (Original Format)
901003577
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mai Best Comercio International Ltd.
Shipper (Original Format)
MAI BEST COMERCIO INTERNACIONAL LTD
BING JIAN DONG YI LING JIE #11 C213
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
10 GZH1611020
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
8504100000
Goods Shipped
XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XXXXX XX XXXX
Item Quantity
805.0
Item Quantity Unit
U
Gross Weight (kg)
813.0
Net Weight (kg)
731.7
Value of Goods, CIF (USD)
$1,177
Value of Goods, FOB (USD)
$805
Freight Cost
368.41
Freight Value
372.44
Insurance Cost
4.03
Total Tax Paid
1066000
Acceptance Date
2017-01-18
Acceptance Number
32017000078940
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
113788
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1177.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
278809953
Document Type
N
Exchange Rate
2930.19
Flag Code
245
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-09
Invoice Number
19SY37
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
49
Packaging Code
BT
Payment Date
2016-12-14
Payment Form
1
Payment Value
1066000
Preprinted Number
32017000078940
Subheadings
1
Tariff Base
3450123
Tariff Paid
345000
Tariff Percentage
10.0
Tariff Subtotal
345000
Tariff Total
345000
Total Paid
1066000
User Type
23
Value Added Tax Base
3795123
Value Added Tax Paid
721000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
721000
Value Added Tax Total
721000
Verification Number
7