Bill of Lading Number
383999
Shipment Date
2018-04-20
Filing Date
2018-04-20
Consignee
Furukawa Colombia Sas
Consignee (Original Format)
FURUKAWA COLOMBIA SAS
AC 100 9 A 45 ED CIEN STREET OF 6
NIT ID (Original Format)
900631191
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Chaoquian Communication Equipment Co., Ltd.
Shipper (Original Format)
ZHEJIANG CHAOQIAN COMMUNICATION EQUIPMENT CO, LTD
NO 318 EAST TIANTAI ROAD
Shipper Global HQ
Zhejiang Chaoqian Communication Equ
Shipper Domestic HQ
Zhejiang Chaoqian Communication Equ
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
NBOBUN16080998
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
7.48
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$68
Freight Cost
3.44
Freight Value
3.48
Insurance Cost
0.04
Total Tax Paid
49000
Acceptance Date
2018-04-19
Acceptance Number
882018000051896
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
62302
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
71.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
302230392
Document Type
N
Exchange Rate
2710.03
Flag Code
169
Identification Formula
88201800005189
Import Type
1
Incomex Office
99
Invoice Date
2016-08-15
Invoice Number
2016CQ0741/075
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-08-27
Payment Form
1
Payment Value
49000
Preprinted Number
882018000051896
Subheadings
1
Tariff Base
194390
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
204390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
7
中文
China
