Bill of Lading Number
575007892425
Shipment Date
2017-07-04
Filing Date
2017-07-04
Consignee
Economizadores.Net S.A.
Consignee (Original Format)
ECONOMIZADORES.NET S.A.
DG 74 B TV 32 D 107
NIT ID (Original Format)
811043820
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Paili Technology Co., Ltd.
Shipper (Original Format)
PAILI TECHNOLOGY CO., LTD
XINZHUANG 5TH ROAD, GUANGZHOU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
China
Transport Method
Maritime
Transport Document
KPBUE01623
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
8504409000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
17.57
Net Weight (kg)
15.81
Value of Goods, CIF (USD)
$612
Value of Goods, FOB (USD)
$600
Freight Cost
2.45
Freight Value
11.69
Insurance Cost
1.37
Total Tax Paid
463000
Acceptance Date
2017-07-01
Acceptance Number
352017000264574
Annual License
2017
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
130244
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
611.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
286890316
Document Type
R
Exchange Rate
3035.83
Flag Code
580
Identification Formula
35201700026457
Import Type
1
Incomex Office
3
Invoice Date
2017-03-21
Invoice Number
PC170102A
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
21973927
Municipality
5001.0
Number Packages
15
Other Costs
7.87
Packaging Code
CT
Payment Date
2017-04-30
Payment Form
1
Payment Value
463000
Preprinted Number
352017000264574
Subheadings
3
Tariff Base
1856987
Tariff Paid
93000
Tariff Percentage
5.0
Tariff Subtotal
93000
Tariff Total
93000
Total Paid
463000
User Type
23
Value Added Tax Base
1949987
Value Added Tax Paid
370000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
370000
Value Added Tax Total
370000
Verification Number
2
China
中文