Bill of Lading Number
575008807660
Shipment Date
2018-04-30
Filing Date
2018-04-30
Consignee
Mitsubishi Electric De Colombia Ltda
Consignee (Original Format)
MITSUBISHI ELECTRIC DE COLOMBIA LIMITADA
CL 72 10 07 P 14
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Mitsubishi Electric & Electronics ( Shanghai) Co., Ltd.
Shipper (Original Format)
MITSUBISHI ELECTRIC & ELECTRONICS (SHANGHAI) CO., LTD
4F (A), XINGJIANG INTERNATIONAL TRA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV141800093457
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
8544491090
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
15022.0
Item Quantity Unit
KG
Gross Weight (kg)
17864.0
Net Weight (kg)
15022.0
Value of Goods, CIF (USD)
$78,671
Value of Goods, FOB (USD)
$76,655
Freight Cost
1550.0
Freight Value
2015.72
Insurance Cost
55.19
Total Tax Paid
42044000
Acceptance Date
2018-04-30
Acceptance Number
352018000174699
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
187704
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
78670.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
302349361
Document Type
N
Exchange Rate
2812.83
Flag Code
43
Identification Formula
35201800017469
Import Type
1
Incomex Office
99
Invoice Date
2018-03-20
Invoice Number
M180318COL-TLY
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
29
Other Costs
410.53
Packaging Code
PK
Payment Date
2018-03-18
Payment Form
1
Payment Value
42044000
Preprinted Number
352018000174699
Subheadings
1
Tariff Base
221286827
User Type
23
Value Added Tax Base
221286827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42044000
Value Added Tax Total
42044000
Verification Number
1