Bill of Lading Number
575002094155
Shipment Date
2011-03-25
Filing Date
2011-03-25
Consignee
Disico S.A.
Consignee (Original Format)
DISICO S.A.
CR 25 24 A 47
NIT ID (Original Format)
860074186
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Samsung Electronics Hainan Fiberoptics Co., Ltd.
Shipper (Original Format)
SAMSUNG ELECTRONICS HAINAN FIBEROPTICS CO. LTD
NANHAI AVENUE 168 C02 C06 HAIKOU FR
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
HJSCSHST18510700
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
8544700000
Goods Shipped
XXXXX XX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
41184.0
Item Quantity Unit
KG
Gross Weight (kg)
58016.0
Net Weight (kg)
41184.0
Value of Goods, CIF (USD)
$184,800
Value of Goods, FOB (USD)
$169,034
Freight Cost
15650.0
Freight Value
15765.87
Insurance Cost
115.87
Total Tax Paid
75608000
Acceptance Date
2011-03-25
Acceptance Number
352011000056049
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
94497
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
184800.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
175217064
Document Type
N
Economic Activity
5169
Exchange Rate
1876.78
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-25
Invoice Number
9002462604
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
76109.0
Number Packages
93
Packaging Code
DR
Payment Date
2011-02-28
Payment Form
1
Payment Value
75608000
Preprinted Number
352011000056049
Subheadings
1
Tariff Base
346828944
Tariff Percentage
5.0
Tariff Subtotal
17341000
Tariff Total
17341000
User Type
23
Value Added Tax Base
364169944
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58267000
Value Added Tax Total
58267000