Bill of Lading Number
575009043434
Shipment Date
2018-08-13
Filing Date
2018-08-13
Consignee
Fulgor Sas
Consignee (Original Format)
FULGOR SAS
CR 27 A 78 58 BRR SANTA SOFIA
NIT ID (Original Format)
800176581
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Npp Power Group Co., Ltd.
Shipper (Original Format)
NPP POWER GROUP COMPANY LIMITED
ROOM 1501,GRAND MILLENNIUN PLAZE(LO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
EGLV149801558807
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
293.0
Item Quantity Unit
U
Gross Weight (kg)
8455.63
Net Weight (kg)
8032.85
Value of Goods, CIF (USD)
$34,466
Value of Goods, FOB (USD)
$33,937
Freight Cost
504.64
Freight Value
528.8
Insurance Cost
24.16
Total Tax Paid
19023000
Acceptance Date
2018-08-10
Acceptance Number
872018000179906
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
70593
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
34466.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
11
Document Identifier
308286734
Document Type
N
Exchange Rate
2904.9
Flag Code
628
Identification Formula
87201800017990
Import Type
1
Incomex Office
99
Invoice Date
2018-05-14
Invoice Number
SAM0171215
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2018-05-21
Payment Form
10
Payment Value
19023000
Preprinted Number
872018000179906
Subheadings
4
Tariff Base
100120283
User Type
23
Value Added Tax Base
100120283
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19023000
Value Added Tax Total
19023000
Verification Number
4
China
中文