Bill of Lading Number
575007814339
Shipment Date
2017-05-12
Filing Date
2017-05-12
Consignee
Samsung Electronics Colombia S.A.
Consignee (Original Format)
SAMSUNG ELECTRONICS COLOMBIA S.A.
CR 7 113 43 OF 607
NIT ID (Original Format)
830028931
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Samsung Electronics (Shandong) Digital Printing Co., Ltd.
Shipper (Original Format)
SAMSUNG ELECTRONICS (SHANDONG) DIGITAL PRINTING CO.,LTD
SAMSUNG ROAD, WEIHAI HI-TECH IDZ, W
Shipper Domestic HQ
Shenzhen Samsung Display Products Co., Ltd.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
QDMBUN174001
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
532.0
Item Quantity Unit
U
Gross Weight (kg)
691.6
Net Weight (kg)
210.6
Value of Goods, CIF (USD)
$532
Value of Goods, FOB (USD)
$27
Freight Cost
505.01
Freight Value
505.09
Insurance Cost
0.08
Total Tax Paid
488000
Acceptance Date
2017-05-12
Acceptance Number
352017000179117
Bank Branch ID
401
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
12433
Customs Agent
15
Customs Code
C100
Customs Declaration
35
Customs Value
531.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
283897670
Document Type
N
Exchange Rate
2967.44
Flag Code
232
Identification Formula
35201700017911
Import Type
99
Incomex Office
99
Invoice Date
2017-03-24
Invoice Number
NYK240317
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2017-04-02
Payment Form
99
Payment Value
488000
Preprinted Number
352017000179117
Subheadings
1
Tariff Base
1578648
Tariff Paid
158000
Tariff Percentage
10.0
Tariff Subtotal
158000
Tariff Total
158000
Total Paid
488000
User Type
23
Value Added Tax Base
1736648
Value Added Tax Paid
330000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000
Verification Number
6
中文
China
