Bill of Lading Number
014000023454
Shipment Date
2014-08-11
Filing Date
2014-08-11
Consignee
Spectronic Limitada
Consignee (Original Format)
SPECTRONIC LIMITADA
CR 14 98 31
NIT ID (Original Format)
860513953
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Voltronic Power Technology Corp.
Shipper (Original Format)
VOLTRONIC POWER TECHNOLOGY CORP.
5F NO.151,XINHU 1 ST.ROAD, NELHU,DI
Shipper Global HQ
Voltronic Power Technology Corp.
Shipper Domestic HQ
Voltronic Power Technology Corp.
Carrier (Original Format)
A & D TRADING COMPANY LTDA SIN EFECTO
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 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
Taiwan
Transport Method
Maritime
Transport Document
SWSZN14060953
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
8504900000
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
93.0
Item Quantity Unit
U
Gross Weight (kg)
49.98
Net Weight (kg)
44.72
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$385
Freight Cost
11.64
Freight Value
13.6
Insurance Cost
1.96
Total Tax Paid
121000
Acceptance Date
2014-08-11
Acceptance Number
32014001215607
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
57883
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
398.8
Declaration Type
1
Deposit Code
21630
Destination Providence
11
Document Identifier
230907633
Document Type
N
Economic Activity
3699
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
99
Incomex Office
99
Invoice Date
2014-06-21
Invoice Number
X311-140530003
Legal Representative Document
860533331
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS 2
Municipality
11001.0
Number Packages
38
Packaging Code
BT
Payment Date
2014-06-27
Payment Form
99
Payment Value
121000
Preprinted Number
32014001215607
Subheadings
3
Tariff Base
753138
Total Paid
121000
User Type
23
Value Added Tax Base
753138
Value Added Tax Paid
121000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
7