Bill of Lading Number
575010158269
Shipment Date
2019-08-21
Filing Date
2019-08-21
Consignee
Pinzon Bohorquez Alexander
Consignee (Original Format)
PINZON BOHORQUEZ ALEXANDER
TV 42 5 A 53 BRR PRIMAVERA
NIT ID (Original Format)
79749378
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Jiyoulong Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHENZHEN JIYOULONG IMPORT & EXPORT CO. LTD
INSIDE BALYUN BUSINESS HOTEL, BEITA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
LGZBVT961750
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
8511109000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
39.39
Net Weight (kg)
35.45
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$186
Freight Cost
7.06
Freight Value
8.03
Insurance Cost
0.97
Total Tax Paid
127000
Acceptance Date
2019-08-21
Acceptance Number
352019000392345
Bank Branch ID
807
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
185855
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
194.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
326264106
Document Type
N
Exchange Rate
3447.76
Flag Code
628
Identification Formula
35201900039234
Import Type
1
Incomex Office
99
Invoice Date
2019-06-04
Invoice Number
S1906238
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
117
Packaging Code
YY
Payment Date
2019-06-22
Payment Form
8
Payment Value
127000
Preprinted Number
352019000392345
Subheadings
44
Tariff Base
668969
Total Paid
127000
User Type
23
Value Added Tax Base
668969
Value Added Tax Paid
127000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
3