Bill of Lading Number
575008032321
Shipment Date
2017-07-26
Filing Date
2017-07-26
Consignee
Tecnoenergia Colombia Ltda
Consignee (Original Format)
TECNOENERGIA COLOMBIA LTDA
CL 91 A 59 06
NIT ID (Original Format)
830005062
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Narada Power
Shipper (Original Format)
ZHEJIANG NARADA POWER SOURCE CO., LTD
9TH FLOOR, BUILDING A, 50 ZIJINGHUA
Shipper Global HQ
Narada Power Source Co.
Shipper Domestic HQ
Narada Power Source Co.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS 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
0317524080
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
18024.0
Net Weight (kg)
17424.0
Value of Goods, CIF (USD)
$57,542
Value of Goods, FOB (USD)
$54,984
Freight Cost
2539.63
Freight Value
2558.27
Insurance Cost
18.64
Total Tax Paid
32908000
Acceptance Date
2017-07-24
Acceptance Number
352017000303782
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
248353
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
57542.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
287716911
Document Type
N
Exchange Rate
3010.0
Flag Code
434
Identification Formula
35201700030378
Import Type
1
Incomex Office
99
Invoice Date
2017-06-01
Invoice Number
170605LA062
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2017-06-21
Payment Form
10
Payment Value
32908000
Preprinted Number
352017000303782
Subheadings
2
Tariff Base
173202624
User Type
23
Value Added Tax Base
173202624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32908000
Value Added Tax Total
32908000
Verification Number
1