Bill of Lading Number
575004991676
Shipment Date
2014-02-21
Filing Date
2014-02-21
Consignee
Castano Mejia Augusto De Jesus
Consignee (Original Format)
CASTANO MEJIA AUGUSTO DE JESUS
CR 65 74 42
NIT ID (Original Format)
12796616
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Chinese Overseas Asia Pacific Ltd.
Shipper (Original Format)
CHINESE OVERSEAS ASIA PACIFIC LIMITED
FLAT/ROOM A 5F WAH HEN COMMERCIAL C
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
Hong Kong
Transport Method
Maritime
Transport Document
ASSF13120269
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8712000000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
109.76
Net Weight (kg)
98.78
Value of Goods, CIF (USD)
$465
Value of Goods, FOB (USD)
$420
Freight Cost
42.54
Freight Value
44.64
Insurance Cost
2.1
Total Tax Paid
316000
Acceptance Date
2014-02-21
Acceptance Number
352014000060549
Bank Branch ID
375
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
9622
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
464.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
223054896
Document Type
N
Economic Activity
5030
Exchange Rate
2032.99
Flag Code
301
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-13
Invoice Number
CI-13012014
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
938
Packaging Code
PK
Payment Date
2014-01-03
Payment Form
8
Payment Value
316000
Preprinted Number
352014000060549
Subheadings
15
Tariff Base
944608
Tariff Paid
142000
Tariff Percentage
15.0
Tariff Subtotal
142000
Tariff Total
142000
Total Paid
316000
User Type
23
Value Added Tax Base
1086608
Value Added Tax Paid
174000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
5