Bill of Lading Number
575009633809
Shipment Date
2019-02-05
Filing Date
2019-02-05
Consignee
Mecanomega Ltda
Consignee (Original Format)
MECANOMEGA LTDA.
CR 11 41 51
NIT ID (Original Format)
900199294
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Mecanomega Ltda
Consignee Domestic HQ
Mecanomega Ltda
Shipper
Ningbo Tecnicom Electronic Co., Ltd.
Shipper (Original Format)
NINGBO TECNICOM ELECTRONIC CO., LTD
NO. 832 YANGMING WEST ROAD, YUYAO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
China
Transport Method
Maritime
Transport Document
LE18110439
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8417900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
139.0
Item Quantity Unit
U
Gross Weight (kg)
252.0
Net Weight (kg)
237.0
Value of Goods, CIF (USD)
$11,482
Value of Goods, FOB (USD)
$11,352
Freight Cost
97.17
Freight Value
129.92
Insurance Cost
32.75
Total Tax Paid
6797000
Acceptance Date
2019-02-05
Acceptance Number
352019000061304
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
410520
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11481.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
319855629
Document Type
N
Exchange Rate
3115.7
Flag Code
434
Identification Formula
35201900006130
Import Type
1
Incomex Office
99
Invoice Date
2018-11-22
Invoice Number
2018TSME01
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
76001.0
Number Packages
166
Packaging Code
PK
Payment Date
2018-12-09
Payment Form
8
Payment Value
6797000
Preprinted Number
352019000061304
Subheadings
9
Tariff Base
35774218
User Type
23
Value Added Tax Base
35774218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6797000
Value Added Tax Total
6797000
Verification Number
7