Bill of Lading Number
575002761591
Shipment Date
2011-11-23
Filing Date
2011-11-23
Consignee
Proveedora Electronica S.A.S.
Consignee (Original Format)
PROVEEDORA ELECTRONICA S.A.S.
CL 16 6 20
NIT ID (Original Format)
891401450
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Traco Ltd.
Shipper (Original Format)
TRACO LIMITED
ROOM 18,17/FI.BLOCK A,WAH LOK INDUS
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
OLGBVT11100021
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
8536501900
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
20500.0
Item Quantity Unit
U
Gross Weight (kg)
121.37
Net Weight (kg)
105.67
Value of Goods, CIF (USD)
$1,087
Value of Goods, FOB (USD)
$1,065
Freight Cost
15.25
Freight Value
21.73
Insurance Cost
6.48
Total Tax Paid
453000
Acceptance Date
2011-11-22
Acceptance Number
352011000280632
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
64253
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1086.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
187463967
Document Type
N
Economic Activity
5190
Exchange Rate
1910.83
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-17
Invoice Number
INV/1003/2011
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
76109.0
Number Packages
239
Packaging Code
CT
Payment Date
2011-10-17
Payment Form
10
Payment Value
453000
Preprinted Number
352011000280632
Subheadings
8
Tariff Base
2076556
Tariff Paid
104000
Tariff Percentage
5.0
Tariff Subtotal
104000
Tariff Total
104000
Total Paid
453000
User Type
23
Value Added Tax Base
2180556
Value Added Tax Paid
349000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
1
Hong Kong, China
中文