Bill of Lading Number
575003902033
Shipment Date
2012-12-12
Filing Date
2012-12-12
Consignee
Equipo Electrico L G Limitada
Consignee (Original Format)
EQUIPO ELECTRICO L G LIMITADA
CR 96 G BIS 16 H 44 BRR FONTIBON
NIT ID (Original Format)
830058031
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Supu Electronics Co., Ltd.
Shipper (Original Format)
NINGBO SUPU ELECTRONICS CO., LTD
NO.625,XINGZHEN STREET, CIXI CITY,
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MIRCANA 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
EURFLB12T0516BUN
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
8536909000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
120000.0
Item Quantity Unit
U
Gross Weight (kg)
480.04
Net Weight (kg)
462.8
Value of Goods, CIF (USD)
$8,388
Value of Goods, FOB (USD)
$8,055
Freight Cost
100.0
Freight Value
332.5
Insurance Cost
120.0
Total Tax Paid
3298000
Acceptance Date
2012-12-12
Acceptance Number
352012000365203
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
31162
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8387.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
203508282
Document Type
N
Exchange Rate
1803.69
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-06
Invoice Number
SPEE12001
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
32
Other Costs
112.5
Packaging Code
YY
Payment Date
2012-11-01
Payment Form
8
Payment Value
3298000
Preprinted Number
352012000365203
Subheadings
1
Tariff Base
15128450
Tariff Percentage
5.0
Tariff Subtotal
756000
Tariff Total
756000
User Type
23
Value Added Tax Base
15884450
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2542000
Value Added Tax Total
2542000
Verification Number
7
Es
China
