Bill of Lading Number
018000007514
Shipment Date
2018-07-13
Filing Date
2018-07-13
Consignee
Suministros Y Controles Electronicos S.A.
Consignee (Original Format)
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
CR 53 50 51 OF 506 BRR LA CASCADA
NIT ID (Original Format)
890943055
Consignee Class
P
Consignee Province
5
Shipper
Megse International Co., Ltd.
Shipper (Original Format)
MEGSE INTERNATIONAL CO.,LIMITED
RM201,14 BUILDING,DONGHUZHOU,BANGYA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
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
BVT805044204
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030901000
Goods Shipped
XXXXX XXXXXX XXXXX XX XXXXXX XXXX XXXXXXXXXXXX XXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
3.67
Net Weight (kg)
3.3
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$164
Freight Cost
1.11
Freight Value
3.43
Insurance Cost
0.17
Total Tax Paid
92000
Acceptance Date
2018-07-12
Acceptance Number
902018000137831
Bank Branch ID
420
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
256970
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
167.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
306787616
Document Type
N
Exchange Rate
2885.53
Flag Code
169
Identification Formula
90201800013783
Import Type
1
Incomex Office
99
Invoice Date
2018-04-20
Invoice Number
MGS20180420
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
49
Other Costs
2.15
Packaging Code
CT
Payment Date
2018-05-30
Payment Form
8
Payment Value
92000
Preprinted Number
902018000137831
Subheadings
19
Tariff Base
483903
Total Paid
92000
User Type
23
Value Added Tax Base
483903
Value Added Tax Paid
92000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
1