Bill of Lading Number
575006655140
Shipment Date
2016-01-20
Filing Date
2016-01-20
Consignee
Smart Lock Sas
Consignee (Original Format)
SMART LOCK SAS
CL 174 55 C 58
NIT ID (Original Format)
900530601
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Om Nitec Systems S.L.
Shipper (Original Format)
OMNITEC SYSTEMS, S.I.
C/TAMARIZ 9 CRTA NCALL II KM 333 P
Shipper Global HQ
Omnitec Systems S.L.
Shipper Domestic HQ
Omnitec Systems S.L.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C 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
Spain
Transport Method
Maritime
Transport Document
GSZBUE1512087
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
8418999090
Goods Shipped
XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$334
Value of Goods, FOB (USD)
$330
Freight Cost
2.88
Freight Value
4.2
Insurance Cost
1.32
Total Tax Paid
299000
Acceptance Date
2016-01-19
Acceptance Number
352016000019582
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
54329
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
334.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
258997132
Document Type
N
Exchange Rate
3240.71
Flag Code
434
Identification Formula
52016000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-12-11
Invoice Number
15-21083
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
641
Packaging Code
YY
Payment Date
2015-12-12
Payment Form
99
Payment Value
299000
Preprinted Number
352016000019582
Subheadings
4
Tariff Base
1083045
Tariff Paid
108000
Tariff Percentage
10.0
Tariff Subtotal
108000
Tariff Total
108000
Total Paid
299000
User Type
23
Value Added Tax Base
1191045
Value Added Tax Paid
191000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
191000
Value Added Tax Total
191000
Verification Number
1