Bill of Lading Number
575004685185
Shipment Date
2013-10-17
Filing Date
2013-10-17
Consignee
Anbar Tools S.A.S.
Consignee (Original Format)
ANBAR TOOLS S.A.S.
CL 4 7 11 BRR CALLEJON
NIT ID (Original Format)
900488979
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
54
Shipper
Yueqing City Myow Electric Co., Ltd.
Shipper (Original Format)
YUEQING CITY MYOW ELECTRIC CO., LTD
SHANGLAIQIAO INDUSTRIALZONE LUISHI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
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
FYA3NGBKU8214K
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
8513101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
101.07
Net Weight (kg)
94.34
Value of Goods, CIF (USD)
$3,405
Value of Goods, FOB (USD)
$3,325
Freight Cost
63.83
Freight Value
80.46
Insurance Cost
16.63
Total Tax Paid
1400000
Acceptance Date
2013-10-17
Acceptance Number
352013000333051
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
48325
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3405.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
54
Document Identifier
217262866
Document Type
N
Exchange Rate
1885.84
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-12
Invoice Number
M120813
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
54001.0
Number Packages
19
Packaging Code
BT
Payment Date
2013-09-05
Payment Form
8
Payment Value
1400000
Preprinted Number
352013000333051
Subheadings
5
Tariff Base
6422153
Tariff Percentage
5.0
Tariff Subtotal
321000
Tariff Total
321000
User Type
23
Value Added Tax Base
6743153
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1079000
Value Added Tax Total
1079000
Verification Number
5