Bill of Lading Number
575006625029
Shipment Date
2016-01-07
Filing Date
2016-01-07
Consignee
Morales Berrio Luis Jesus
Consignee (Original Format)
MORALES BERRIO LUIS JESUS
CC BOLIVAR LC A 32 BRR SAN MATEO
NIT ID (Original Format)
13501631
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Xiamen Puxing Electronics Science & Technology Co., Ltd.
Shipper (Original Format)
XIAMEN PUXING ELECTRONICS SCIENCE & TECHNOLOGY CO LTD
NO.11 XIANGHONG ROAD XIANGAN DISTRI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
321012904
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
35.8
Net Weight (kg)
32.2
Value of Goods, CIF (USD)
$3,944
Value of Goods, FOB (USD)
$3,439
Freight Cost
486.99
Freight Value
504.18
Insurance Cost
17.19
Total Tax Paid
1987000
Acceptance Date
2016-01-07
Acceptance Number
32016000023969
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2255
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
3943.53
Declaration Type
1
Deposit Code
15001
Destination Providence
54
Document Identifier
258298327
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-09
Invoice Number
151201
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
54001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-12-10
Payment Form
8
Payment Value
1987000
Preprinted Number
32016000023969
Subheadings
2
Tariff Base
12420029
Total Paid
1987000
User Type
23
Value Added Tax Base
12420029
Value Added Tax Paid
1987000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1987000
Value Added Tax Total
1987000