Bill of Lading Number
575007889546
Shipment Date
2017-06-09
Filing Date
2017-06-09
Consignee
Airmatic Limitada
Consignee (Original Format)
AIRMATIC SAS
CL 17 A 69 05
NIT ID (Original Format)
860450793
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Airmatic Ltda
Consignee Domestic HQ
Airmatic Ltda
Shipper
Powertec Co.
Shipper (Original Format)
POWERTEC COMPANY
4F N. 139 DAXUE RD, SANXIA TOWN 237
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A.
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
KEEBUVB73140K03
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
9.93
Net Weight (kg)
8.55
Value of Goods, CIF (USD)
$208
Value of Goods, FOB (USD)
$200
Freight Cost
4.75
Freight Value
8.02
Insurance Cost
0.36
Total Tax Paid
150000
Acceptance Date
2017-06-09
Acceptance Number
352017000226633
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
176031
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
207.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
285646804
Document Type
N
Exchange Rate
2895.73
Flag Code
434
Identification Formula
35201700022663
Import Type
1
Incomex Office
99
Invoice Date
2017-04-24
Invoice Number
IN170402-AM
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A.
Municipality
11001.0
Number Packages
2
Other Costs
2.91
Packaging Code
PK
Payment Date
2017-05-02
Payment Form
8
Payment Value
150000
Preprinted Number
352017000226633
Subheadings
8
Tariff Base
600922
Tariff Paid
30000
Tariff Percentage
5.0
Tariff Subtotal
30000
Tariff Total
30000
Total Paid
150000
User Type
23
Value Added Tax Base
630922
Value Added Tax Paid
120000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
1