Bill of Lading Number
575008191031
Shipment Date
2017-10-20
Filing Date
2017-10-20
Consignee
Imp. Occidente S.A.S.
Consignee (Original Format)
IMPORT OCCIDENTE S.A.S.
CL 15 7 26
NIT ID (Original Format)
901048458
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Shenyang Fuyou Lighting Electric Equipment Plant
Shipper (Original Format)
SHENYANG FUYOU LIGHTING ELECTRIC EQUIPMENT PLANT
MENTAI VILLAGE GUANGHUI TOWN YUHONG
Shipper Global HQ
Shenyang Fuyou Lighting Electric Equipment Plant
Shipper Domestic HQ
Shenyang Fuyou Lighting Electric Equipment Plant
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
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
COSU6153570930
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
8539100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXX XXXXXXXXX XXX X XXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX X
Item Quantity
230000.0
Item Quantity Unit
U
Gross Weight (kg)
10580.0
Net Weight (kg)
9522.0
Value of Goods, CIF (USD)
$10,658
Value of Goods, FOB (USD)
$8,280
Freight Cost
2100.0
Freight Value
2377.64
Insurance Cost
41.4
Total Tax Paid
5973000
Acceptance Date
2017-10-20
Acceptance Number
352017000440553
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
130421
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
10657.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
294506833
Document Type
N
Exchange Rate
2949.69
Flag Code
434
Identification Formula
35201700044055
Import Type
1
Incomex Office
99
Invoice Date
2017-08-08
Invoice Number
CAYW170807
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
2300
Other Costs
236.24
Packaging Code
CT
Payment Date
2017-08-09
Payment Form
1
Payment Value
5973000
Preprinted Number
352017000440553
Subheadings
1
Tariff Base
31436734
Total Paid
5973000
User Type
23
Value Added Tax Base
31436734
Value Added Tax Paid
5973000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5973000
Value Added Tax Total
5973000