Bill of Lading Number
018000007952
Shipment Date
2018-04-09
Filing Date
2018-04-09
Consignee
Enlaces Del Caribe Ltda
Consignee (Original Format)
ENLACES DEL CARIBE SAS
CR 28 49 A 79 BRR GALERIAS
NIT ID (Original Format)
900051739
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Anxing Security Science & Technology
Shipper (Original Format)
SHENZHEN ANXING SECURITY SCIENCE TECHNOLOGY CO., LTD
EAST, 4TH FLOOR , BUILDING 1, LAOBI
Carrier (Original Format)
GRANPORTUARIA S.A.S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
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
TMS18011271
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525502000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXXX XXXXX X XX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
249.35
Net Weight (kg)
224.41
Value of Goods, CIF (USD)
$4,328
Value of Goods, FOB (USD)
$4,280
Freight Cost
42.03
Freight Value
48.45
Insurance Cost
6.42
Total Tax Paid
2292000
Acceptance Date
2018-04-09
Acceptance Number
32018000538735
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
756507
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4328.45
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
301460349
Document Type
R
Exchange Rate
2787.36
Flag Code
169
Identification Formula
32018000538735
Import Type
1
Incomex Office
3
Invoice Date
2017-12-12
Invoice Number
STR20170915001
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
22118776
Municipality
11001.0
Number Packages
616
Packaging Code
BT
Payment Date
2018-02-04
Payment Form
8
Payment Value
2292000
Preprinted Number
32018000538735
Subheadings
29
Tariff Base
12064948
User Type
23
Value Added Tax Base
12064948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2292000
Value Added Tax Total
2292000
Verification Number
8