Bill of Lading Number
575009781671
Shipment Date
2019-03-15
Filing Date
2019-03-15
Consignee
Osram De Colombia Iluminaciones S.A.
Consignee (Original Format)
OSRAM DE COLOMBIA ILUMINACIONES S.A.S
CR 14 94 44 OF 301 303 TO A
NIT ID (Original Format)
900058192
Consignee Class
P
Consignee Province
11
Shipper
Osram Asia Pacific Ltd.
Shipper (Original Format)
OSRAM ASIA PACIFIC LIMITED
ROOM 2409-1024/F SHUI ON CENTRE, 6-
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS DLI S A 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
Hong Kong, China
Transport Method
Maritime
Transport Document
CANA05973
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
8539210000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXX
Item Quantity
7800.0
Item Quantity Unit
U
Gross Weight (kg)
379.95
Net Weight (kg)
341.96
Value of Goods, CIF (USD)
$12,646
Value of Goods, FOB (USD)
$12,347
Freight Cost
291.64
Freight Value
298.83
Insurance Cost
7.19
Total Tax Paid
9844000
Acceptance Date
2019-03-15
Acceptance Number
352019000129269
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
42739
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
12645.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
321039543
Document Type
N
Exchange Rate
3120.04
Flag Code
467
Identification Formula
35201900012926
Import Type
1
Incomex Office
99
Invoice Date
2019-01-25
Invoice Number
472130954
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-01-29
Payment Form
1
Payment Value
9844000
Preprinted Number
352019000129269
Subheadings
2
Tariff Base
39455433
Tariff Percentage
5.0
Tariff Subtotal
1973000
Tariff Total
1973000
User Type
23
Value Added Tax Base
41428433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7871000
Value Added Tax Total
7871000
Verification Number
5