Bill of Lading Number
575001547262
Shipment Date
2010-08-30
Filing Date
2010-08-30
Consignee
C.I. Constructora De Iluminacion Y Electricos S.A.S.
Consignee (Original Format)
C.I. CONSTRUCTORA DE ILUMINACION Y ELECTRICOS SOCIEDAD ANONI
CL 17 43 F 165
NIT ID (Original Format)
800212240
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Wenzhou Sahen Electric Co., Ltd.
Shipper (Original Format)
WENZHOU SAHEN ELECTRIC CO, LTD
YANFAN ROAD ,FOREIGN INVESTMENT ZON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EXPF41006799
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
7.29
Net Weight (kg)
6.54
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$45
Freight Cost
2.61
Freight Value
2.81
Insurance Cost
0.05
Total Tax Paid
34000
Acceptance Date
2010-08-28
Acceptance Number
482010000251008
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
434275
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
47.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
8405837
Document Type
N
Exchange Rate
1819.13
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-08
Invoice Number
SH3105KAT10001
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
5001.0
Number Packages
542
Other Costs
0.15
Packaging Code
PK
Payment Date
2010-07-15
Payment Form
10
Payment Value
34000
Preprinted Number
482010000251008
Subheadings
5
Tariff Base
86973
Tariff Paid
17000
Tariff Percentage
20.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
34000
Value Added Tax Base
103973
Value Added Tax Paid
17000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
7
China
中文