Bill of Lading Number
575010841850
Shipment Date
2020-05-14
Filing Date
2020-05-14
Consignee
Representaciones Osorio Posada Ltda
Consignee (Original Format)
REPRESENTACIONES OSORIO POSADA LTDA
CL 3 A SUR 71 D 30 BRR AMERICAS
NIT ID (Original Format)
900076120
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Changzhou Tianyi Shengfa Trading Co., Ltd.
Shipper (Original Format)
CHANGZHOU TIANYI SHENGFA TRADE CO.,LTD
NO.201 HEHAI WEST ROAD,NEW NORTH DI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 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
LE200300220
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
8511309200
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
103.08
Net Weight (kg)
90.38
Value of Goods, CIF (USD)
$3,606
Value of Goods, FOB (USD)
$3,559
Freight Cost
29.33
Freight Value
47.12
Insurance Cost
17.79
Total Tax Paid
4373000
Acceptance Date
2020-05-14
Acceptance Number
352020000172008
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
572678
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3606.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
343833040
Document Type
N
Exchange Rate
3924.54
Flag Code
628
Identification Formula
35202000017200
Import Type
1
Incomex Office
99
Invoice Date
2020-04-02
Invoice Number
MTS200204
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
YY
Payment Date
2020-04-12
Payment Form
8
Payment Value
4373000
Preprinted Number
352020000172008
Subheadings
7
Tariff Base
14152244
Tariff Percentage
10.0
Tariff Subtotal
1415000
Tariff Total
1415000
User Type
23
Value Added Tax Base
15567244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2958000
Value Added Tax Total
2958000
Verification Number
6