Bill of Lading Number
575009605905
Shipment Date
2019-01-02
Filing Date
2019-01-02
Consignee
Tecnologias Unidas Sas
Consignee (Original Format)
TECNOLOGIAS UNIDAS SAS
CR 31 35 12 OF 704
NIT ID (Original Format)
890206908
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Ningbo Aimei Meter Mfg. Co., Ltd.
Shipper (Original Format)
NINGBO AIMEI METER MANUFACTURE CO.,LTD.
68 WEST TOWN ROAD, SHANGTIAN FENGHU
Shipper Global HQ
Ningbo Aimei Meter Mfg. Co.
Shipper Domestic HQ
Ningbo Aimei Meter Mfg. Co.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNNGB0000342055
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028201000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXX XXXXXX XXXXXX XXXXXXX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
550.0
Net Weight (kg)
495.0
Value of Goods, CIF (USD)
$9,099
Value of Goods, FOB (USD)
$8,994
Freight Cost
60.0
Freight Value
104.97
Insurance Cost
44.97
Total Tax Paid
5662000
Acceptance Date
2019-01-02
Acceptance Number
352019000000322
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
399563
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9098.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
68
Document Identifier
317973246
Document Type
N
Exchange Rate
3275.01
Flag Code
23
Identification Formula
35201900000032
Import Type
1
Incomex Office
99
Invoice Date
2018-11-14
Invoice Number
DX20180929
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-11-26
Payment Form
1
Payment Value
5662000
Preprinted Number
352019000000322
Subheadings
1
Tariff Base
29799218
User Type
23
Value Added Tax Base
29799218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5662000
Value Added Tax Total
5662000
Verification Number
7