Bill of Lading Number
575006373485
Shipment Date
2015-09-18
Filing Date
2015-09-18
Consignee
Roulette Partners S.A
Consignee (Original Format)
ROULETTE PARTNERS S.A.S
CL 19 69 F 05 ZN INDUSTRIAL MONTEVID
NIT ID (Original Format)
900086792
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Chongging Huand Technology Development Co., Ltd.
Shipper (Original Format)
CHONGGING HUAND TECHNOLOGY DEVELOPMENT CO LTD
ROOM 13, 15ND F1 SOUTHERN STAR BLD
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
Air
Transport Document
938588118
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
8501109100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXX XXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
53.1
Value of Goods, CIF (USD)
$1,331
Value of Goods, FOB (USD)
$630
Freight Cost
698.25
Freight Value
701.04
Insurance Cost
2.79
Total Tax Paid
656000
Acceptance Date
2015-09-18
Acceptance Number
32015001341224
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
343177
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1331.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
253213792
Document Type
N
Exchange Rate
3080.57
Flag Code
169
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-19
Invoice Number
PI20150819005
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2015-08-22
Payment Form
8
Payment Value
656000
Preprinted Number
32015001341224
Subheadings
1
Tariff Base
4100362
User Type
23
Value Added Tax Base
4100362
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
656000
Value Added Tax Total
656000
Verification Number
8