Bill of Lading Number
014000004273
Shipment Date
2014-04-10
Filing Date
2014-04-10
Consignee
Muzca Technology S.A.S.
Consignee (Original Format)
MUZCA TECHNOLOGY S.A.S.
CL 39 B SUR 39 42
NIT ID (Original Format)
900518274
Consignee Class
P
Consignee Province
5
Shipper
Henan Dorun Electronics Co., Ltd.
Shipper (Original Format)
HENAN DORUN ELECTRONICS CO., LTD.
RM 901, C TOWER, FORTUNE PLAZA JING
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
7895691845
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
8536411000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
46.97
Net Weight (kg)
44.62
Value of Goods, CIF (USD)
$3,474
Value of Goods, FOB (USD)
$2,786
Freight Cost
655.97
Freight Value
688.36
Insurance Cost
32.39
Total Tax Paid
1093000
Acceptance Date
2014-04-10
Acceptance Number
902014000060603
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
295693
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3473.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
224927288
Document Type
N
Exchange Rate
1966.4
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-12
Invoice Number
DR14-CI1012
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5266.0
Number Packages
4
Packaging Code
YY
Payment Date
2014-03-24
Payment Form
1
Payment Value
1093000
Preprinted Number
902014000060603
Subheadings
7
Tariff Base
6830998
Total Paid
1093000
User Type
23
Value Added Tax Base
6830998
Value Added Tax Paid
1093000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1093000
Value Added Tax Total
1093000
Verification Number
5
Colombia
中文