Bill of Lading Number
575008782781
Filing Date
2018-04-09
Shipment Date
2018-04-09
Consignee
Materiales Electricos Y Mecanicos S A S
Consignee (Original Format)
MATERIALES ELECTRICOS Y MECANICOS S A S
CR 44 20 C 07
NIT ID (Original Format)
860030723
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Pyronix Ltd.
Shipper (Original Format)
PYRONIX LIMITED
SECURE HOUSE, BRAITHWELL WAY, HELLA
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
QE21039
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
8531200000
Goods Shipped
XX XXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.88
Net Weight (kg)
1.69
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$116
Freight Cost
6.65
Freight Value
6.77
Insurance Cost
0.12
Total Tax Paid
65000
Acceptance Date
2018-04-09
Acceptance Number
32018000540383
Annual License
2018
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
791999
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
122.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
301462400
Document Type
R
Exchange Rate
2787.36
Flag Code
149
Identification Formula
32018000540383
Import Type
1
Incomex Office
3
Invoice Date
2018-03-15
Invoice Number
8307024843
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
22131101
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-03-16
Payment Form
1
Payment Value
65000
Preprinted Number
32018000540383
Subheadings
4
Tariff Base
342790
User Type
23
Value Added Tax Base
342790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
1
United Kingdom
中文