Bill of Lading Number
015000030211
Shipment Date
2015-11-27
Filing Date
2015-11-27
Consignee
Fulgor Energia S.A.
Consignee (Original Format)
FULGOR ENERGIA S A S
CR 27 A 78 58 BRR SANTA SOFIA
NIT ID (Original Format)
800176581
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Everexceed Corporation
Shipper (Original Format)
EVEREXCEED CORPORATION
3/F SECTION B, HIVAC BUILDING, LANG
Shipper Global HQ
Everexceed Corp.
Shipper Domestic HQ
Everexceed Corp.
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
E0001074SZ
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XX XXXXXXXX XXXXXX XXXX XXXXXX X
Item Quantity
430.0
Item Quantity Unit
U
Gross Weight (kg)
23907.51
Net Weight (kg)
21516.76
Value of Goods, CIF (USD)
$88,412
Value of Goods, FOB (USD)
$87,654
Freight Cost
495.63
Freight Value
758.59
Insurance Cost
262.96
Total Tax Paid
43598000
Acceptance Date
2015-11-27
Acceptance Number
32015001706144
Bank Branch ID
167
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15358
Customs Agent
26
Customs Code
C236
Customs Declaration
3
Customs Value
88412.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
257080962
Document Type
N
Exchange Rate
3082.04
Flag Code
434
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-13
Invoice Number
EED-15052731-2
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
CT
Payment Date
2015-08-14
Payment Form
10
Payment Value
43598000
Preprinted Number
32015001706144
Subheadings
2
Tariff Base
272489906
Total Paid
43598000
User Type
23
Value Added Tax Base
272489906
Value Added Tax Paid
43598000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43598000
Value Added Tax Total
43598000
Verification Number
6