Bill of Lading Number
575006947355
Filing Date
2016-05-20
Shipment Date
2016-05-20
Consignee
Soluciones N.B Sas
Consignee (Original Format)
SOLUCIONES N.B SAS
CR 9 13 19 P 2 LC A 205
NIT ID (Original Format)
900491961
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
44
Shipper
Spring & Summer (China) Co., Ltd.
Shipper (Original Format)
SPRING & SUMMER (CHINA) CO., LIMITED.
ROOM 1511-1516 YIWU PORT NO.266 CHE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. 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
NGB8536079
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
8543709090
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
22900.0
Item Quantity Unit
U
Gross Weight (kg)
9254.0
Net Weight (kg)
8328.6
Value of Goods, CIF (USD)
$23,305
Value of Goods, FOB (USD)
$21,714
Freight Cost
1100.0
Freight Value
1590.96
Insurance Cost
126.56
Total Tax Paid
10944000
Acceptance Date
2016-05-20
Acceptance Number
352016000162483
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
164529
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
23304.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
265614345
Document Type
N
Exchange Rate
2934.88
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-08
Invoice Number
ZH20160408
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
44430.0
Number Packages
458
Other Costs
364.4
Packaging Code
CT
Payment Date
2016-04-15
Payment Form
5
Payment Value
10944000
Preprinted Number
352016000162483
Subheadings
1
Tariff Base
68397261
Total Paid
10944000
User Type
23
Value Added Tax Base
68397261
Value Added Tax Paid
10944000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10944000
Value Added Tax Total
10944000
Verification Number
3