Bill of Lading Number
432393
Shipment Date
2019-07-17
Filing Date
2019-07-17
Consignee
Antonio SpA Th & Cia Ltda
Consignee (Original Format)
ANTONIO SPATH Y CIA. S.A.
BRR PIE DE LA POPA CL 30 19 A 11
NIT ID (Original Format)
890406136
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Wuxi Kipor Power Co., Ltd.
Shipper (Original Format)
WUXI KIPOR POWER CO. LTD
JIANGSU PROVINCE CHINA 214028
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
4351-0456-705.01
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
8502111000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1024.64
Net Weight (kg)
1024.64
Value of Goods, CIF (USD)
$4,535
Value of Goods, FOB (USD)
$4,408
Freight Cost
111.37
Freight Value
127.18
Insurance Cost
3.53
Total Tax Paid
2755000
Acceptance Date
2019-07-17
Acceptance Number
482019000524824
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
190676
Customs Agent
91
Customs Code
C200
Customs Declaration
48
Customs Value
4535.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
13
Document Identifier
325137353
Document Type
R
Exchange Rate
3197.5
Flag Code
434
Identification Formula
48201900052482
Import Type
1
Incomex Office
3
Invoice Date
2017-05-11
Invoice Number
16KP05JY070-2
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
License Number
40016435
Municipality
13001.0
Number Packages
1
Other Costs
12.28
Packaging Code
PK
Payment Date
2017-05-23
Payment Form
1
Payment Value
2755000
Preprinted Number
482019000524824
Subheadings
1
Tariff Base
14501238
User Type
23
Value Added Tax Base
14501238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2755000
Value Added Tax Total
2755000
Verification Number
3
China
中文