Bill of Lading Number
575002620315
Shipment Date
2011-11-29
Filing Date
2011-11-29
Consignee
Tecnolux Colombia S.A.S.
Consignee (Original Format)
TECNOLUX COLOMBIA S.A.S.
ZONA FRANCA CL 2 8 39 BG P
NIT ID (Original Format)
900387796
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Nipon Electrical Apliance Co., Ltd.
Shipper (Original Format)
NIPON ELECTRICAL APLIANCE CO.,LTD
WEIMIN INDUSTRY AREA, FUSHA TOWN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV156100234803
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
306.71
Net Weight (kg)
306.71
Value of Goods, CIF (USD)
$367
Value of Goods, FOB (USD)
$230
Freight Cost
128.29
Freight Value
136.81
Insurance Cost
1.15
Total Tax Paid
371000
Acceptance Date
2011-11-29
Acceptance Number
872011000255816
Bank Branch ID
261
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
24204
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
636.81
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
188200351
Document Type
N
Economic Activity
2930
Exchange Rate
1913.65
Flag Code
434
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-12
Invoice Number
HF10008-3E
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
312
Other Costs
7.37
Packaging Code
PK
Payment Date
2011-08-12
Payment Form
1
Payment Value
371000
Preprinted Number
872011000255816
Subheadings
15
Tariff Base
1218631
Tariff Paid
26000
Tariff Percentage
5.0
Tariff Subtotal
61000
Tariff Total
61000
Total Paid
113000
User Type
23
Value Added Tax Base
1279631
Value Added Tax Paid
87000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
205000
Value Added Tax Total
205000
Verification Number
4