Bill of Lading Number
575004382634
Shipment Date
2013-06-28
Filing Date
2013-06-28
Consignee
Tnc Electronics Sas
Consignee (Original Format)
TNC ELECTRONICS SAS
CR 9 19 30 LC 206 208
NIT ID (Original Format)
900136510
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Changzhou Dahua Imp. And Exp. (Group) Corp., Ltd.
Shipper (Original Format)
CHANGZHOU DAHUA IMP AND EXP (GROUP) CORP., LTD.
NO. 180 GUANHE WEST ROAD CHANGZHOU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
YON3NGBKU3713D
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8508110000
Goods Shipped
XXXXXX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXX XXXX XX XXXX XXXXXX XXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
302.59
Net Weight (kg)
280.31
Value of Goods, CIF (USD)
$1,430
Value of Goods, FOB (USD)
$1,280
Freight Cost
86.48
Freight Value
149.98
Insurance Cost
13.92
Total Tax Paid
4429000
Acceptance Date
2013-06-28
Acceptance Number
352013000195303
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
774243
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6949.98
Declaration Type
2
Deposit Code
25136
Destination Providence
66
Document Identifier
210589938
Document Type
N
Exchange Rate
1907.88
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-07
Invoice Number
DH13086301
Legal Representative Document
16476684
Legal Representative Name
CASTILLO GOMEZ PLUTARCO
Municipality
11001.0
Number Packages
144
Other Costs
49.58
Packaging Code
CT
Payment Date
2013-05-09
Payment Form
1
Payment Value
4429000
Preprinted Number
352013000195303
Subheadings
17
Tariff Base
13259728
Tariff Paid
1580000
Tariff Percentage
15.0
Tariff Subtotal
1989000
Tariff Total
1989000
Total Paid
3518000
User Type
23
Value Added Tax Base
15248728
Value Added Tax Paid
1938000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2440000
Value Added Tax Total
2440000
Verification Number
9
Colombia
中文