Bill of Lading Number
575004681096
Shipment Date
2013-12-05
Filing Date
2013-12-05
Consignee
E2 Eco Friendly Energy S.A.S
Consignee (Original Format)
E2 ECO-FRIENDLY ENERGY S.A.S
CR 24 D A CL 10 E 120 IN 1706
NIT ID (Original Format)
900530890
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Vanscorp Consulting Ltd.
Shipper (Original Format)
VANSCORP CONSULTING LTD
19 LEVEL TWO INTERNATIONL FINANCE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
SWSZN13090516
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
8539399000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXX XXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX
Item Quantity
5300.0
Item Quantity Unit
U
Gross Weight (kg)
2572.96
Net Weight (kg)
2315.67
Value of Goods, CIF (USD)
$60,538
Value of Goods, FOB (USD)
$59,175
Freight Cost
1299.16
Freight Value
1362.54
Insurance Cost
63.38
Total Tax Paid
25448000
Acceptance Date
2013-12-05
Acceptance Number
352013000396075
Annual License
2013
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
51843
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
60537.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
219709026
Document Type
R
Exchange Rate
1928.25
Flag Code
386
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-08-30
Invoice Number
VC20130830EE
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
21205104
Municipality
5001.0
Number Packages
491
Packaging Code
BT
Payment Date
2013-09-09
Payment Form
1
Payment Value
25448000
Preprinted Number
352013000396075
Subheadings
2
Tariff Base
116731512
Tariff Percentage
5.0
Tariff Subtotal
5837000
Tariff Total
5837000
User Type
23
Value Added Tax Base
122568512
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19611000
Value Added Tax Total
19611000
Verification Number
1