Bill of Lading Number
575009840503
Shipment Date
2019-05-28
Filing Date
2019-05-28
Consignee
Electricos E Iluminacion S.A.S
Consignee (Original Format)
ELECTRICOS E ILUMINACION S.A.S
CL 79 B 42 F 176
NIT ID (Original Format)
900139568
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
O. Wilms GmbH & Co. Kg
Shipper (Original Format)
O WILMS GMBH & CO.KG
GOEBENSTRABE 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LT
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
AMIGL190035129A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205409000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
133.5
Net Weight (kg)
70.1
Value of Goods, CIF (USD)
$1,834
Value of Goods, FOB (USD)
$1,760
Freight Cost
54.98
Freight Value
73.33
Insurance Cost
18.35
Total Tax Paid
1492000
Acceptance Date
2019-05-08
Acceptance Number
872019000101417
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
357514
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1833.5
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
323163418
Document Type
N
Exchange Rate
3262.17
Flag Code
434
Identification Formula
87201900010141
Import Type
1
Incomex Office
99
Invoice Date
2019-01-29
Invoice Number
1256252
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LT
Municipality
8001.0
Number Packages
268
Packaging Code
CT
Payment Date
2019-01-29
Payment Form
1
Payment Value
1492000
Preprinted Number
872019000101417
Subheadings
3
Tariff Base
5981189
Tariff Paid
299000
Tariff Percentage
5.0
Tariff Subtotal
299000
Tariff Total
299000
Total Paid
1492000
User Type
23
Value Added Tax Base
6280189
Value Added Tax Paid
1193000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1193000
Value Added Tax Total
1193000