Bill of Lading Number
018000011430
Shipment Date
2018-04-30
Filing Date
2018-04-30
Consignee
Mecanelectro S. A.
Consignee (Original Format)
MECANELECTRO S. A.S
CL 127 D 45 46
NIT ID (Original Format)
860001584
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Goodfriends Electric Appliance Co., Ltd.
Shipper (Original Format)
NINGBO GOODFRIENDS ELECTRIC APPLIANCE CO., LTD.
NO.1338 WEST TANJIA LING ROAD XIAOD
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBOSAN18030008
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516710000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XXX
Item Quantity
3512.0
Item Quantity Unit
U
Gross Weight (kg)
3517.5
Net Weight (kg)
2997.32
Value of Goods, CIF (USD)
$21,093
Value of Goods, FOB (USD)
$19,122
Freight Cost
1962.0
Freight Value
1970.99
Insurance Cost
8.99
Total Tax Paid
21864000
Acceptance Date
2018-04-30
Acceptance Number
32018000668410
Bank Branch ID
58
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
46967
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
21093.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24602
Destination Providence
11
Document Identifier
302355639
Document Type
N
Exchange Rate
2812.83
Flag Code
169
Identification Formula
32018000668410
Import Type
1
Incomex Office
99
Invoice Date
2018-02-26
Invoice Number
HHB171104-S
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
374
Packaging Code
CT
Payment Date
2018-03-10
Payment Form
10
Payment Value
21864000
Preprinted Number
32018000668410
Subheadings
1
Tariff Base
59332120
Tariff Percentage
15.0
Tariff Subtotal
8900000
Tariff Total
8900000
User Type
23
Value Added Tax Base
68232120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12964000
Value Added Tax Total
12964000
Verification Number
3
中文
China
