Bill of Lading Number
575004973340
Shipment Date
2014-02-07
Filing 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: 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
8533210000
Goods Shipped
XXX XXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX XXXXX XXXX XX XXXX XXX XXXXXXXXXXX X
Item Quantity
7000.0
Item Quantity Unit
U
Gross Weight (kg)
43.23
Net Weight (kg)
38.9
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$204
Freight Cost
11.65
Freight Value
16.16
Insurance Cost
0.61
Total Tax Paid
71000
Acceptance Date
2014-02-07
Acceptance Number
352014000043886
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
303963
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
220.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
68
Document Identifier
222593052
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
3.9
Packaging Code
CT
Payment Date
2013-12-22
Payment Form
1
Payment Value
71000
Preprinted Number
352014000043886
Subheadings
31
Tariff Base
442400
Total Paid
71000
User Type
23
Value Added Tax Base
442400
Value Added Tax Paid
71000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
1