Bill of Lading Number
575004973340
Filing Date
2014-02-07
Shipment Date
2014-02-07
Consignee
Importaciones Duran Y Cia. Ltda
Consignee (Original Format)
IMPORTACIONES DURAN Y CIA. LTDA.
CL 18 21 34 BRR SAN FRANCISCO
NIT ID (Original Format)
804006756
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
Thunder J & F Electronics Co.
Shipper (Original Format)
THUNDER J & F ELECTRONICS CO
UNIT E101, 3/F.,WING TAT COMMERCIAL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. 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
0253B08075
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XXX XXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX XXXXX XXXX XX XXXX XXX XXXXXXXXXXX X
Item Quantity
520.0
Item Quantity Unit
U
Gross Weight (kg)
167.13
Net Weight (kg)
150.4
Value of Goods, CIF (USD)
$852
Value of Goods, FOB (USD)
$789
Freight Cost
45.03
Freight Value
62.48
Insurance Cost
2.37
Total Tax Paid
274000
Acceptance Date
2014-02-07
Acceptance Number
352014000043883
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
303962
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
851.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
68
Document Identifier
222593051
Document Type
N
Economic Activity
5190
Exchange Rate
2008.26
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
JQ13DC1024T
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Municipality
68001.0
Number Packages
281
Other Costs
15.08
Packaging Code
CT
Payment Date
2013-12-22
Payment Form
1
Payment Value
274000
Preprinted Number
352014000043883
Subheadings
31
Tariff Base
1710515
Total Paid
274000
User Type
23
Value Added Tax Base
1710515
Value Added Tax Paid
274000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
4