Bill of Lading Number
575006065869
Shipment Date
2015-05-19
Filing Date
2015-05-19
Consignee
Organizacion C Y M S A S
Consignee (Original Format)
ORGANIZACION C Y M S A S
CR 12 13 72 BRR LA CAPUCHINA
NIT ID (Original Format)
830112986
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Xiamen Sns Lighting Co., Ltd.
Shipper (Original Format)
XIAMEN SNS LIGHTING CO., LTD
NO.95, XINTIAN ROAD, JIMEI DISTRICT
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
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
XYXMN15SE030042-
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
8539313000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXX XXXXX XX
Item Quantity
4300.0
Item Quantity Unit
U
Gross Weight (kg)
406.45
Net Weight (kg)
365.8
Value of Goods, CIF (USD)
$2,947
Value of Goods, FOB (USD)
$2,772
Freight Cost
161.7
Freight Value
175.33
Insurance Cost
5.54
Total Tax Paid
2332000
Acceptance Date
2015-05-15
Acceptance Number
352015000156534
Annual License
2014
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
312562
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2947.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
245619340
Document Type
R
Economic Activity
5239
Exchange Rate
2369.23
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-20
Invoice Number
D140042-R
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
License Number
21469580
Municipality
11001.0
Number Packages
1591
Other Costs
8.09
Packaging Code
CT
Payment Date
2015-03-24
Payment Form
1
Payment Value
2332000
Preprinted Number
352015000156534
Subheadings
2
Tariff Base
6982192
Tariff Paid
1047000
Tariff Percentage
15.0
Tariff Subtotal
1047000
Tariff Total
1047000
Total Paid
2332000
User Type
23
Value Added Tax Base
8029192
Value Added Tax Paid
1285000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1285000
Value Added Tax Total
1285000
Verification Number
1
Colombia
中文