Bill of Lading Number
575006440196
Shipment Date
2015-10-13
Filing Date
2015-10-13
Consignee
Importaciones Eder R. S.A.S.
Consignee (Original Format)
IMPORTACIONES EDER R. S.A.S.
CR 7 13 70 OF 607 CC EL TESORO
NIT ID (Original Format)
900789424
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Anderson Imp. & Exp. Co.
Shipper (Original Format)
YIWU ANDERSON IMPORT & EXPORT CO., LTD
ROOM 1711, INTERNATIONAL TRADE MANS
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SOTRAEX S.A.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
China
Transport Method
Maritime
Transport Document
BDMTBUNP1590662
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
625.3
Net Weight (kg)
562.77
Value of Goods, CIF (USD)
$1,026
Value of Goods, FOB (USD)
$960
Freight Cost
12.97
Freight Value
65.59
Insurance Cost
11.68
Total Tax Paid
474000
Acceptance Date
2015-10-13
Acceptance Number
352015000349301
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
151230
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1025.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
254866237
Document Type
N
Exchange Rate
2887.21
Flag Code
467
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-01
Invoice Number
JW156
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX S.A.NIVEL 2
Municipality
76001.0
Number Packages
238
Other Costs
40.94
Packaging Code
CT
Payment Date
2015-09-04
Payment Form
1
Payment Value
474000
Preprinted Number
352015000349301
Subheadings
9
Tariff Base
2961094
Total Paid
474000
User Type
23
Value Added Tax Base
2961094
Value Added Tax Paid
474000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
7