Bill of Lading Number
014000004273
Filing Date
2014-04-10
Shipment 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
Shipper Global HQ
Henan Dorun Electronics Co., Ltd.
Shipper Domestic HQ
Henan Dorun Electronics Co., Ltd.
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: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529101000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
6.02
Net Weight (kg)
5.72
Value of Goods, CIF (USD)
$445
Value of Goods, FOB (USD)
$357
Freight Cost
84.07
Freight Value
88.22
Insurance Cost
4.15
Total Tax Paid
140000
Acceptance Date
2014-04-10
Acceptance Number
902014000060606
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
295696
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
445.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
224927284
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
140000
Preprinted Number
902014000060606
Subheadings
7
Tariff Base
875481
Total Paid
140000
User Type
23
Value Added Tax Base
875481
Value Added Tax Paid
140000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
7
Colombia
中文