Bill of Lading Number
013000007991
Shipment Date
2013-05-31
Filing Date
2013-05-31
Consignee
Montoya Ramirez Jhon Jairo
Consignee (Original Format)
MONTOYA RAMIREZ JHON JAIRO
CL 51 55 73 IN 301
NIT ID (Original Format)
70698649
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Jinyao (HK) International Co., Ltd.
Shipper (Original Format)
JINYAO (HK) INTERNATIONAL CO., LIMITED
RM 1005, 10/F HO KING COMM CTR 2-1
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA 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
SHABUN130000378
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
8504409000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXX X XXXX XXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
176.07
Net Weight (kg)
158.47
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$245
Freight Cost
19.4
Freight Value
20.63
Insurance Cost
1.23
Total Tax Paid
137000
Acceptance Date
2013-05-30
Acceptance Number
902013000100940
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
164537
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
265.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
5931355
Document Type
N
Exchange Rate
1864.02
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-24
Invoice Number
M1426
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
938
Packaging Code
CT
Payment Date
2013-04-24
Payment Form
1
Payment Value
137000
Preprinted Number
902013000100940
Subheadings
20
Tariff Base
495140
Tariff Paid
50000
Tariff Percentage
10.0
Tariff Subtotal
50000
Tariff Total
50000
Total Paid
137000
Value Added Tax Base
545140
Value Added Tax Paid
87000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
4
Colombia
中文