Bill of Lading Number
009000030483
Shipment Date
2010-03-03
Filing Date
2010-03-03
Consignee
Energia Iluminacion Vana Ltda
Consignee (Original Format)
ENERGIA ILUMINACION VANA LTDA
CR 13 64 79
NIT ID (Original Format)
900112171
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ronyu Electronics Investment Co., Ltd.
Shipper (Original Format)
RONYU ELECTRONICS INVESTMENT CO., LTDA
CIVIL INDUSTRIAL ZONE, PUGEN VILLAG
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT LTDA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
ESZEA0908033
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
8539311000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXX XXXX XXXXXX XX XXX XXX XXX XXXXX XXXXXXX XX XXXXXXXXXXX XXXXXX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
6.72
Net Weight (kg)
6.05
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$9
Freight Cost
1.91
Freight Value
1.92
Insurance Cost
0.01
Total Tax Paid
8000
Acceptance Date
2010-03-02
Acceptance Number
32010000177698
Bank Branch ID
121
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3190
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
10.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
31303255
Document Type
N
Economic Activity
5190
Exchange Rate
1941.98
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-18
Invoice Number
R08001-8A
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1143
Packaging Code
YY
Payment Date
2009-08-31
Payment Form
1
Payment Value
8000
Preprinted Number
32010000177698
Subheadings
4
Tariff Base
20818
Tariff Paid
4000
Tariff Percentage
20.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
8000
Value Added Tax Base
24818
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
8