Bill of Lading Number
019000011752
Shipment Date
2019-10-15
Filing Date
2019-10-15
Consignee
Abastecimientos Industriales S. A. S.
Consignee (Original Format)
ABASTECIMIENTOS INDUSTRIALES S. A. S.
CL 15 A 25 A 409
NIT ID (Original Format)
890332891
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Zhenhai Yufeng Industry
Shipper (Original Format)
NINGBO ZHENHAI YUFENG INDUSTRY AND TRADE D. CO., LTD
NANYI WETS ROAD, LUOTUO MECHANO ELE
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
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
NBOBUN19090410
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
90.92
Net Weight (kg)
85.36
Value of Goods, CIF (USD)
$743
Value of Goods, FOB (USD)
$736
Freight Cost
6.74
Freight Value
7.48
Insurance Cost
0.74
Total Tax Paid
797000
Acceptance Date
2019-10-12
Acceptance Number
882019000103721
Bank Branch ID
560
Bank ID
2
Customs
88
Customs Agent Consecutive Operation
81839
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
743.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
21710
Destination Providence
76
Document Identifier
329516564
Document Type
N
Exchange Rate
3467.6
Flag Code
169
Identification Formula
88201900010372
Import Type
1
Incomex Office
99
Invoice Date
2019-08-23
Invoice Number
NBYF19011
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
76892.0
Number Packages
258
Packaging Code
CT
Payment Date
2019-09-02
Payment Form
1
Payment Value
797000
Preprinted Number
882019000103721
Subheadings
52
Tariff Base
2578091
Tariff Paid
258000
Tariff Percentage
10.0
Tariff Subtotal
258000
Tariff Total
258000
Total Paid
797000
User Type
23
Value Added Tax Base
2836091
Value Added Tax Paid
539000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
539000
Value Added Tax Total
539000
Verification Number
8