Bill of Lading Number
015000002946
Shipment Date
2015-02-26
Filing Date
2015-02-26
Consignee
Esar Soluciones Logisticas S.A.S.
Consignee (Original Format)
ESAR SOLUCIONES LOGISTICAS S.A.S.
CR 81 A 65 A 35 P 3
NIT ID (Original Format)
900538486
Consignee Class
M
Consignee Province
11
Shipper
Zhejiang Jueshuai Electrical & Mechanical Technology; Ltd.
Shipper (Original Format)
ZHEJIANG JUESHUAI ELECTRICAL & MECHANICAL TECHNOLOGY;LTD
BAISHUI INDUSTRIAL ZONE, TIANHUANGP
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS 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
SYNSHA14SE121888
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
8507200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
12.2
Net Weight (kg)
10.98
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$57
Freight Cost
7.07
Freight Value
7.52
Insurance Cost
0.37
Total Tax Paid
25000
Acceptance Date
2015-02-13
Acceptance Number
32015000232221
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14227
Customs Agent
27
Customs Code
C236
Customs Declaration
3
Customs Value
64.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
241751280
Document Type
N
Exchange Rate
2384.53
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-08
Invoice Number
14JSL0905CB
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
58
Other Costs
0.08
Packaging Code
PK
Payment Date
2014-12-13
Payment Form
1
Payment Value
25000
Preprinted Number
32015000232221
Subheadings
3
Tariff Base
153850
Total Paid
25000
User Type
23
Value Added Tax Base
153850
Value Added Tax Paid
25000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
1