Bill of Lading Number
575004313046
Shipment Date
2013-05-21
Filing Date
2013-05-21
Consignee
Economizadores.Net S.A.
Consignee (Original Format)
ECONOMIZADORES.NET S.A.
DG 74 B TV 32 D 107
NIT ID (Original Format)
811043820
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
New Surway Digital Technology
Shipper (Original Format)
NEW SURWAY DIGITAL TECHNOLOGY (SHENZHEN) CO., LTD
UNIT 805 BANK CENTRE, 636 NATHAN RO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CEL-SZ13040125
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
282.0
Item Quantity Unit
U
Gross Weight (kg)
1253.56
Net Weight (kg)
1128.21
Value of Goods, CIF (USD)
$44,227
Value of Goods, FOB (USD)
$43,532
Freight Cost
302.73
Freight Value
695.46
Insurance Cost
116.47
Total Tax Paid
17729000
Acceptance Date
2013-05-21
Acceptance Number
352013000149611
Annual License
2013
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
90387
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
44227.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
208749398
Document Type
R
Exchange Rate
1838.82
Flag Code
26
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-02
Invoice Number
R13022103
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21183204
Municipality
5001.0
Number Packages
74
Other Costs
276.26
Packaging Code
CT
Payment Date
2013-04-09
Payment Form
1
Payment Value
17729000
Preprinted Number
352013000149611
Subheadings
4
Tariff Base
81326338
Tariff Paid
4066000
Tariff Percentage
5.0
Tariff Subtotal
4066000
Tariff Total
4066000
Total Paid
17729000
User Type
23
Value Added Tax Base
85392338
Value Added Tax Paid
13663000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13663000
Value Added Tax Total
13663000
Verification Number
8
Hong Kong, China
中文