Bill of Lading Number
014000000115
Shipment Date
2014-01-22
Filing Date
2014-01-22
Consignee
Electronica I+D Ltda
Consignee (Original Format)
ELECTRONICA I+D LTDA
C L 65 56 84 IN 203
NIT ID (Original Format)
900034424
Consignee Class
P
Consignee Province
5
Shipper
Shenzhen Dicolor Optoelectronics Ltd.
Shipper (Original Format)
SHENZHEN DICOLOR OPTOELECTRONICS LTD
SEAT 2, B3 DISTRICT, FUHAI TECHNOLO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
OLC13110165BUN
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX X X
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
56.4
Net Weight (kg)
51.04
Value of Goods, CIF (USD)
$614
Value of Goods, FOB (USD)
$600
Freight Cost
6.57
Freight Value
14.48
Insurance Cost
1.75
Total Tax Paid
191000
Acceptance Date
2014-01-22
Acceptance Number
902014000011047
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
38362
Customs Agent
32
Customs Code
C200
Customs Declaration
90
Customs Value
614.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
222267367
Document Type
N
Exchange Rate
1947.15
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-31
Invoice Number
20131031-1
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
93
Other Costs
6.16
Packaging Code
PK
Payment Date
2013-11-24
Payment Form
1
Payment Value
191000
Preprinted Number
902014000011047
Subheadings
10
Tariff Base
1196485
Total Paid
191000
User Type
23
Value Added Tax Base
1196485
Value Added Tax Paid
191000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
191000
Value Added Tax Total
191000
Verification Number
9