Bill of Lading Number
575006539403
Shipment Date
2015-11-20
Filing Date
2015-11-20
Consignee
Sky Tech Depot S.A.S
Consignee (Original Format)
SKY TECH DEPOT S.A.S
CL 11 3 67 OF 1107
NIT ID (Original Format)
900538560
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Argelia International S.A.
Shipper (Original Format)
ARGELIA INTERNACIONAL S.A.
EDIF. HAYATUR NO. 1 AV. STA ISABEL,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SLD091540
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
8513109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXX XX XX
Item Quantity
18633.0
Item Quantity Unit
U
Gross Weight (kg)
2202.25
Net Weight (kg)
1982.03
Value of Goods, CIF (USD)
$1,033
Value of Goods, FOB (USD)
$934
Freight Cost
95.0
Freight Value
99.67
Insurance Cost
4.67
Total Tax Paid
1039000
Acceptance Date
2015-11-19
Acceptance Number
352015000397114
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
152582
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1033.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
256837595
Document Type
N
Exchange Rate
3009.36
Flag Code
351
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-05
Invoice Number
501/10
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL2
Municipality
76001.0
Number Packages
1604
Packaging Code
PK
Payment Date
2015-11-13
Payment Form
1
Payment Value
1039000
Preprinted Number
352015000397114
Subheadings
39
Tariff Base
3110143
Tariff Paid
467000
Tariff Percentage
15.0
Tariff Subtotal
467000
Tariff Total
467000
Total Paid
1039000
User Type
23
Value Added Tax Base
3577143
Value Added Tax Paid
572000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
572000
Value Added Tax Total
572000
Verification Number
9