Bill of Lading Number
575004004668
Shipment Date
2013-01-22
Filing Date
2013-01-22
Consignee
Sistemas Electricos Industriales Sein Ltda
Consignee (Original Format)
SISTEMAS ELECTRICOS INDUSTRIALES SEIN LTDA
CR 12 18 50
NIT ID (Original Format)
830096166
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Yueqing Sentai Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YUEQING SENTAI I IMP & EXP CO LTD
NO, 258 LIUSHI SENTAI INDUSTRIAL PA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
NGB63BUN201055
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030890000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
56.19
Net Weight (kg)
49.38
Value of Goods, CIF (USD)
$614
Value of Goods, FOB (USD)
$595
Freight Cost
9.28
Freight Value
19.2
Insurance Cost
3.57
Total Tax Paid
174000
Acceptance Date
2013-01-22
Acceptance Number
352013000020225
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
89405
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
614.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
204965257
Document Type
N
Exchange Rate
1767.78
Flag Code
43
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-03
Invoice Number
SITE20121101D
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
134
Other Costs
6.35
Packaging Code
CT
Payment Date
2012-12-13
Payment Form
1
Payment Value
174000
Preprinted Number
352013000020225
Subheadings
11
Tariff Base
1085770
Total Paid
174000
User Type
23
Value Added Tax Base
1085770
Value Added Tax Paid
174000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000