| Bill of Lading Number |
575006483619 |
| Shipment Date |
2015-10-23 |
| Consignee |
Pedrosa Suarez Diego Andres |
| Consignee (Original Format) |
PEDROSA SUAREZ DIEGO ANDRES
CR 7 148 71 AP 506 |
| NIT ID (Original Format) |
80198622 |
| Consignee Verification Number (Original Format) |
2 |
| Consignee Class |
P |
| Consignee Province |
11 |
| Shipper |
Guangzhou Sibo Electronic Technology Co., Ltd. |
| Shipper (Original Format) |
GUANGZHOU SIBO ELECTRONIC TECHNOLOGY CO., LTD
196 DONGHUAN ROAD, SHIQIAO TOWN, PA |
| Carrier (Original Format) |
EDUARDO L GERLEIN S A |
| Declarer |
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (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 |
JXNBVT1590953 |
| HS Code |
9504301090 |
| Goods Shipped |
DO 1407/15 PEDIDO JXNBVT1590953 DECLARACION 1 DE 1;FACTURA(S):GM2015091015080325;1 UNIDAD, |
| Item Quantity |
1047.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
173.0 |
| Net Weight (kg) |
155.7 |
| Value of Goods, CIF (USD) |
$2,787 |
| Value of Goods, FOB (USD) |
$2,553 |
| Freight Cost |
154.5 |
| Freight Value |
234.5 |
| Insurance Cost |
80.0 |
| Total Tax Paid |
2870000 |
| Acceptance Date |
2015-11-24 |
| Acceptance Number |
352015000403743 |
| Bank Branch ID |
30 |
| Bank ID |
23 |
| Customs |
35 |
| Customs Agent Consecutive Operation |
940829 |
| Customs Agent |
1 |
| Customs Code |
C100 |
| Customs Declaration |
35 |
| Customs Value |
2787.16 |
| Declaration Type |
1 |
| Declarer Verification Number |
8 |
| Deposit Code |
20950 |
| Destination Providence |
11 |
| Document Identifier |
257017101 |
| Document Type |
N |
| Exchange Rate |
3082.04 |
| Filing Date |
2015-11-24 |
| Flag Code |
741 |
| Identification Formula |
52015000000000 |
| Import Type |
1 |
| Incomex Office |
99 |
| Invoice Date |
2015-09-10 |
| Invoice Number |
GM201509101508 |
| Legal Representative Document |
802000764 |
| Legal Representative Name |
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1) |
| Municipality |
11001.0 |
| Number Packages |
6 |
| Packaging Code |
BT |
| Payment Date |
2015-09-21 |
| Payment Form |
8 |
| Payment Value |
2870000 |
| Preprinted Number |
352015000403743 |
| Subheadings |
1 |
| Tariff Base |
8590139 |
| Tariff Paid |
1289000 |
| Tariff Percentage |
15.0 |
| Tariff Subtotal |
1289000 |
| Tariff Total |
1289000 |
| Total Paid |
2870000 |
| User Type |
23 |
| Value Added Tax Base |
9879139 |
| Value Added Tax Paid |
1581000 |
| Value Added Tax Percentage |
16.0 |
| Value Added Tax Subtotal |
1581000 |
| Value Added Tax Total |
1581000 |
| Verification Number |
6 |
中文