Bill of Lading Number
575006353350
Shipment Date
2015-08-31
Filing Date
2015-08-31
Consignee
Plintec Ltda
Consignee (Original Format)
PLINTEC INC S A S
CR 13 27 00 OF 916 B ED BOCHICA
NIT ID (Original Format)
900799002
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Emeis Electronic Co., Ltd.
Shipper (Original Format)
EMEIS ELECTRONIC CO.,LTD
NO.14 ZHENXING ROAD,LIYUHE INDUSTRI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Air
Transport Document
629262777076
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504211100
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
83.0
Net Weight (kg)
74.7
Value of Goods, CIF (USD)
$1,804
Value of Goods, FOB (USD)
$1,020
Freight Cost
780.13
Freight Value
784.21
Insurance Cost
4.08
Total Tax Paid
1257000
Acceptance Date
2015-08-31
Acceptance Number
32015001238629
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
127935
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1804.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
251299179
Document Type
N
Exchange Rate
3195.47
Flag Code
249
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-16
Invoice Number
EM150716.
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2015-08-20
Payment Form
8
Payment Value
1257000
Preprinted Number
32015001238629
Subheadings
1
Tariff Base
5765299
Tariff Paid
288000
Tariff Percentage
5.0
Tariff Subtotal
288000
Tariff Total
288000
Total Paid
1257000
User Type
23
Value Added Tax Base
6053299
Value Added Tax Paid
969000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
969000
Value Added Tax Total
969000
Verification Number
3