Bill of Lading Number
575007539394
Shipment Date
2017-01-20
Filing Date
2017-01-20
Consignee
Prosumcol Electric Sas
Consignee (Original Format)
PROSUMCOL ELECTRIC SAS
CL 45 72 B 17 SUR BL 9 AP 604
NIT ID (Original Format)
901003001
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mai Best Comercio International Ltd.
Shipper (Original Format)
MAI BEST COMERCIO INTERNACIONAL LTD
BING JIAN DONG YI LING JIE #11 C213
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
10GZH1701001
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
8504100000
Goods Shipped
XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XXXXX XX XXXX
Item Quantity
1890.0
Item Quantity Unit
U
Gross Weight (kg)
1868.6
Net Weight (kg)
1681.74
Value of Goods, CIF (USD)
$2,771
Value of Goods, FOB (USD)
$1,890
Freight Cost
871.5
Freight Value
880.95
Insurance Cost
9.45
Total Tax Paid
2509000
Acceptance Date
2017-01-20
Acceptance Number
32017000093686
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
383239
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2770.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
279155461
Document Type
N
Exchange Rate
2930.19
Flag Code
23
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2017-01-07
Invoice Number
19SY87
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
84
Packaging Code
BT
Payment Date
2017-01-16
Payment Form
1
Payment Value
2509000
Preprinted Number
32017000093686
Subheadings
2
Tariff Base
8119410
Tariff Paid
812000
Tariff Percentage
10.0
Tariff Subtotal
812000
Tariff Total
812000
Total Paid
2509000
User Type
23
Value Added Tax Base
8931410
Value Added Tax Paid
1697000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1697000
Value Added Tax Total
1697000
Verification Number
9
Colombia
中文