Bill of Lading Number
575006410114
Shipment Date
2015-09-28
Filing Date
2015-09-28
Consignee
Piscicola New York S.A.
Consignee (Original Format)
PISCICOLA NEW YORK S.A.
CL 8 46 130 CA 29
NIT ID (Original Format)
800251710
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
41
Shipper
Nice Garden Industrial Co., Ltd.
Shipper (Original Format)
NICE GARDEN INDUSTRIAL CO;LTD.
9F-2 NO.98 NANKING E.RD;SEC.2. TAIW
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
KABUN1508223
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
8501109300
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXX XX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXX XXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
2950.53
Net Weight (kg)
2796.47
Value of Goods, CIF (USD)
$17,540
Value of Goods, FOB (USD)
$17,000
Freight Cost
430.5
Freight Value
540.04
Insurance Cost
78.45
Total Tax Paid
8349000
Acceptance Date
2015-09-25
Acceptance Number
352015000329488
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
141535
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
17540.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
41
Document Identifier
253922148
Document Type
N
Exchange Rate
2975.13
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-24
Invoice Number
E15030
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
41001.0
Number Packages
1368
Other Costs
31.09
Packaging Code
PK
Payment Date
2015-08-29
Payment Form
8
Payment Value
8349000
Preprinted Number
352015000329488
Subheadings
4
Tariff Base
52183899
Total Paid
8349000
User Type
23
Value Added Tax Base
52183899
Value Added Tax Paid
8349000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8349000
Value Added Tax Total
8349000
Verification Number
1