Bill of Lading Number
575009422549
Shipment Date
2018-11-15
Filing Date
2018-11-15
Consignee
Redemotos S.A.S.
Consignee (Original Format)
REDEMOTOS S.A.S.
CR 18 46 83 BRR BOLIVAR
NIT ID (Original Format)
900547437
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Sino World International Trading Co., Ltd.
Shipper (Original Format)
SINO-WORLD INTERNATIONAL TRADING CO.,LTD
ADD FLAT 1401, CHANGJIANG YIHAO BUI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
EURFLG1890109BUN
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
8544300000
Goods Shipped
XXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX X XXX XXXXXXX XXXXXXXX XX XXXXXXXXX X XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
15.57
Net Weight (kg)
15.16
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$164
Freight Cost
2.04
Freight Value
4.85
Insurance Cost
0.83
Total Tax Paid
164000
Acceptance Date
2018-11-14
Acceptance Number
352018000500807
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
383118
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
169.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
68
Document Identifier
314908575
Document Type
N
Exchange Rate
3145.39
Flag Code
351
Identification Formula
35201800050080
Import Type
1
Incomex Office
99
Invoice Date
2018-08-07
Invoice Number
1801
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
68001.0
Number Packages
159
Other Costs
1.98
Packaging Code
PK
Payment Date
2018-09-28
Payment Form
8
Payment Value
164000
Preprinted Number
352018000500807
Subheadings
23
Tariff Base
531728
Tariff Percentage
10.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
584728
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
2
中文
China
