Shipment Date
2015-10-30
Filing Date
2015-10-30
Consignee
Eveready De Colombia S.A.
Consignee (Original Format)
EVEREADY DE COLOMBIA S.A.
TV 18 96 41 P 8 BRR CHICO
NIT ID (Original Format)
890302546
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sonca Products Ltd.
Shipper (Original Format)
SONCA PRODUCTS LTD
151, HOI BUN ROAD,16/F., KSH CENTRE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
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
8504409000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
2712.0
Item Quantity Unit
U
Gross Weight (kg)
725.32
Net Weight (kg)
558.2
Value of Goods, CIF (USD)
$10,323
Value of Goods, FOB (USD)
$9,979
Freight Cost
329.66
Freight Value
344.0
Insurance Cost
14.34
Total Tax Paid
8335000
Acceptance Date
2015-10-30
Acceptance Number
352015000374125
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
102357
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10323.06
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
255760269
Document Type
N
Exchange Rate
2925.36
Flag Code
351
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-06
Invoice Number
EI-160007
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
383
Packaging Code
YY
Payment Form
1
Payment Value
8335000
Preprinted Number
352015000374125
Subheadings
3
Tariff Base
30198667
Tariff Percentage
10.0
Tariff Subtotal
3020000
Tariff Total
3020000
User Type
23
Value Added Tax Base
33218667
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5315000
Value Added Tax Total
5315000
Verification Number
4