Bill of Lading Number
575001923231
Shipment Date
2011-01-18
Filing Date
2011-01-18
Consignee
High Lights S.A.
Consignee (Original Format)
HIGH LIGHTS S.A.
AV CR 20 87 29
NIT ID (Original Format)
800058195
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
High Lights S.A.
Consignee Domestic HQ
High Lights S.A.
Shipper
Technolamp S.A
Shipper (Original Format)
TECHNOLAMP SA
COLONIA810 OFICINA 903 11100
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA 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
Uruguay
Transport Method
Maritime
Transport Document
S100NGB08232
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
8504319000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXX XXXXX X XXXXXXXX XX XXXXXXX
Item Quantity
36100.0
Item Quantity Unit
U
Gross Weight (kg)
19521.0
Net Weight (kg)
17568.9
Value of Goods, CIF (USD)
$81,988
Value of Goods, FOB (USD)
$79,980
Freight Cost
1800.0
Freight Value
2007.98
Insurance Cost
79.98
Total Tax Paid
33323000
Acceptance Date
2011-01-18
Acceptance Number
352011000010099
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
588420
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
81987.98
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
172136087
Document Type
N
Economic Activity
3150
Exchange Rate
1864.36
Flag Code
221
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-17
Invoice Number
292
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76109.0
Number Packages
18
Other Costs
128.0
Packaging Code
PK
Payment Date
2010-12-18
Payment Form
1
Payment Value
33323000
Preprinted Number
352011000010099
Subheadings
1
Tariff Base
152855110
Tariff Paid
7643000
Tariff Percentage
5.0
Tariff Subtotal
7643000
Tariff Total
7643000
Total Paid
33323000
User Type
23
Value Added Tax Base
160498110
Value Added Tax Paid
25680000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25680000
Value Added Tax Total
25680000
Verification Number
9