Bill of Lading Number
013000021627
Shipment Date
2013-08-09
Filing Date
2013-08-09
Consignee
Tyco Electronics Colombia Ltda
Consignee (Original Format)
TYCO ELECTRONICS COLOMBIA LTDA
CL 74 11 81 P 6
NIT ID (Original Format)
830041688
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sinoma Advanced Materials
Shipper (Original Format)
SINOMA ADVANCED MATERIALS CO,LTD.
NO. 258, YUMIN ROAD, ZIBO, SHANDONG
Carrier (Original Format)
T.D.M. TRANSPORTES 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
TAO853160
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
8546200000
Goods Shipped
XXXXXX XXX XXXX XXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XX XX XXXXX XXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
4065.0
Net Weight (kg)
3737.0
Value of Goods, CIF (USD)
$6,881
Value of Goods, FOB (USD)
$6,419
Freight Cost
455.82
Freight Value
462.24
Insurance Cost
6.42
Total Tax Paid
3602000
Acceptance Date
2013-08-09
Acceptance Number
32013001140528
Annual License
2013
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
177861
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
6881.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
212371420
Document Type
R
Exchange Rate
1896.65
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-01
Invoice Number
DC-130601-1
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
21199399
Municipality
11001.0
Number Packages
10
Packaging Code
BL
Payment Date
2013-06-15
Payment Form
1
Payment Value
3602000
Preprinted Number
32013001140528
Subheadings
1
Tariff Base
13051304
Tariff Percentage
10.0
Tariff Subtotal
1305000
Tariff Total
1305000
User Type
23
Value Added Tax Base
14356304
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2297000
Value Added Tax Total
2297000
Verification Number
1