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 |