Bill of Lading Number
575005538929
Shipment Date
2014-10-10
Filing Date
2014-10-10
Consignee
Soluciones En Ferreteria Y Bricolaje Sas
Consignee (Original Format)
SOLUCIONES EN FERRETERIA Y BRICOLAJE S.A.S.
AUT MEDELLIN KM 1 5 UN VIA PAR LA FLOR
NIT ID (Original Format)
900284821
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Ningbo Truepower Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO TRUEPOWER IMPORT & EXPORT CO., LTD
RM 2116, PACIFIC INTERNATIONAL MANS
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
China
Transport Method
Maritime
Transport Document
NB1408BVT003
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
8424200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXX XXXXX XXX
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
131.75
Net Weight (kg)
122.0
Value of Goods, CIF (USD)
$673
Value of Goods, FOB (USD)
$654
Freight Cost
16.18
Freight Value
18.98
Insurance Cost
0.85
Total Tax Paid
218000
Acceptance Date
2014-10-09
Acceptance Number
352014000362497
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
105411
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
673.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
235444953
Document Type
N
Exchange Rate
2021.49
Flag Code
445
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-17
Invoice Number
TC023-1
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
25214.0
Number Packages
607
Other Costs
1.95
Packaging Code
BT
Payment Date
2014-08-19
Payment Form
1
Payment Value
218000
Preprinted Number
352014000362497
Subheadings
10
Tariff Base
1361393
Total Paid
218000
User Type
23
Value Added Tax Base
1361393
Value Added Tax Paid
218000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
1
China
中文