Bill of Lading Number
575010000884
Shipment Date
2019-06-17
Filing Date
2019-06-17
Consignee
Automation Solutions For Industry S A S
Consignee (Original Format)
AUTOMATION SOLUTIONS FOR INDUSTRY S A S
CL 128 BIS 47 40
NIT ID (Original Format)
900607761
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Naidian Group Co., Ltd.
Shipper (Original Format)
NAIDIAN GROUP CO., LTD
NO. 626, CHEZHAN ROAD, LIUSHI TOWN,
Shipper Global HQ
Naidian Group Co., Ltd.
Shipper Domestic HQ
Naidian Group Co., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZSBVT904081806
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
8536499000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
74.53
Net Weight (kg)
67.07
Value of Goods, CIF (USD)
$742
Value of Goods, FOB (USD)
$714
Freight Cost
22.23
Freight Value
27.82
Insurance Cost
5.59
Total Tax Paid
461000
Acceptance Date
2019-06-17
Acceptance Number
352019000272603
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
449621
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
742.03
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
323863490
Document Type
R
Exchange Rate
3266.72
Flag Code
741
Identification Formula
35201900027260
Import Type
1
Incomex Office
3
Invoice Date
2019-04-12
Invoice Number
ND20190412-CO
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50111818
Municipality
11001.0
Number Packages
53
Packaging Code
YY
Payment Date
2019-04-28
Payment Form
8
Payment Value
461000
Preprinted Number
352019000272603
Subheadings
3
Tariff Base
2424004
User Type
23
Value Added Tax Base
2424004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
461000
Value Added Tax Total
461000
Verification Number
1
China
中文