Bill of Lading Number
017000006178
Shipment Date
2017-06-29
Filing Date
2017-06-29
Consignee
Suministros Y Controles Electronicos S.A.
Consignee (Original Format)
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
CR 53 50 51 OF 506 BRR LA CASCADA
NIT ID (Original Format)
890943055
Consignee Class
P
Consignee Province
5
Shipper
Sufitec Logistics Co., Ltd.
Shipper (Original Format)
SUFITEC LOGISTICS CO LIMITED
RM1202,12/F,TUNG CHUN COMERCIAL CEN
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
LGZBVT741706BVT
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
8501101000
Goods Shipped
XXXXX XXXXXX XXXXX XXXX XXXXXXX XXX X XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
9.9
Net Weight (kg)
8.91
Value of Goods, CIF (USD)
$271
Value of Goods, FOB (USD)
$265
Freight Cost
2.97
Freight Value
5.31
Insurance Cost
0.27
Total Tax Paid
156000
Acceptance Date
2017-06-28
Acceptance Number
902017000123682
Bank Branch ID
400
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
250742
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
270.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13104
Destination Providence
5
Document Identifier
286813253
Document Type
N
Exchange Rate
3035.83
Flag Code
169
Identification Formula
90201700012368
Import Type
1
Incomex Office
99
Invoice Date
2017-04-26
Invoice Number
SL20170426
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
174
Other Costs
2.07
Packaging Code
CT
Payment Date
2017-05-09
Payment Form
8
Payment Value
156000
Preprinted Number
902017000123682
Subheadings
26
Tariff Base
821708
Total Paid
156000
User Type
23
Value Added Tax Base
821708
Value Added Tax Paid
156000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
1