Shipment Date
2018-02-08
Filing Date
2018-02-08
Consignee
Philips Lighting Colombiana Sas
Consignee (Original Format)
PHILIPS LIGHTING COLOMBIANA SAS
CL 93 11 A 11 P 7
NIT ID (Original Format)
900836968
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Violet Lighting Electric Co., Ltd.
Shipper (Original Format)
NINGBO VIOLET LIGHTING ELECTRIC CO., LTD
885 JINHAI ROAD EAST-CIXI INDUSTRIA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXX
Item Quantity
2700.0
Item Quantity Unit
U
Gross Weight (kg)
4985.37
Net Weight (kg)
4725.0
Value of Goods, CIF (USD)
$18,455
Value of Goods, FOB (USD)
$17,118
Freight Cost
1335.0
Freight Value
1336.96
Insurance Cost
1.96
Total Tax Paid
19088000
Acceptance Date
2018-02-08
Acceptance Number
352018000056198
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
302848
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18454.96
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
299008288
Document Type
N
Exchange Rate
2806.67
Flag Code
215
Identification Formula
35201800005619
Import Type
1
Incomex Office
99
Invoice Date
2018-01-10
Invoice Number
WYTA171108
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2700
Packaging Code
YY
Payment Form
1
Payment Value
19088000
Preprinted Number
352018000056198
Subheadings
1
Tariff Base
51796983
Tariff Percentage
15.0
Tariff Subtotal
7770000
Tariff Total
7770000
User Type
23
Value Added Tax Base
59566983
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11318000
Value Added Tax Total
11318000
Verification Number
4