Bill of Lading Number
575007382362
Shipment Date
2016-11-21
Filing Date
2016-11-21
Consignee
Wave Distribution S A S
Consignee (Original Format)
WAVE DISTRIBUTION S A S
AUT MEDELLIN KM 3 5 MD 6 BG 32 TER T
NIT ID (Original Format)
900834407
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ubiquiti Networks International Ltd.
Shipper (Original Format)
UBIQUITI NETWORKS INTERNATIONAL LIMITED
18/F EDINBURGH TOWER THE LANDMARK 1
Shipper Domestic HQ
Ubiquiti Networks International Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ
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
ESL16100204
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
8544491000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX XX XXX X
Item Quantity
169.0
Item Quantity Unit
KG
Gross Weight (kg)
187.78
Net Weight (kg)
169.0
Value of Goods, CIF (USD)
$5,673
Value of Goods, FOB (USD)
$5,600
Freight Cost
51.09
Freight Value
73.49
Insurance Cost
22.4
Total Tax Paid
4855000
Acceptance Date
2016-11-16
Acceptance Number
352016000417247
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
172491
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
5673.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
276420124
Document Type
N
Exchange Rate
3100.12
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-12
Invoice Number
HK1043541
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ
Municipality
11001.0
Number Packages
298
Packaging Code
BT
Payment Date
2016-10-17
Payment Form
1
Payment Value
4855000
Preprinted Number
352016000417247
Subheadings
6
Tariff Base
17588500
Tariff Paid
1759000
Tariff Percentage
10.0
Tariff Subtotal
1759000
Tariff Total
1759000
Total Paid
4855000
User Type
23
Value Added Tax Base
19347500
Value Added Tax Paid
3096000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3096000
Value Added Tax Total
3096000
Verification Number
9
Colombia
中文