Bill of Lading Number
575006314264
Shipment Date
2015-08-22
Filing Date
2015-08-22
Consignee
Importadora Sublimex S. A. S.
Consignee (Original Format)
IMPORTADORA SUBLIMEX S. A. S.
CL 52 A 55 A 41
NIT ID (Original Format)
900503466
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Kmp Hong Kong Ltd.
Shipper (Original Format)
KMP HONG KONG LIMITED
ROOM K, 7TH FLOOR, JIN JIANG XIANG
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES S.A NIVEL 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
China
Transport Method
Maritime
Transport Document
ZHPA15070011
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XX XXXXXXXXX XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
33840.0
Item Quantity Unit
U
Gross Weight (kg)
12220.0
Net Weight (kg)
11280.0
Value of Goods, CIF (USD)
$20,997
Value of Goods, FOB (USD)
$19,879
Freight Cost
381.54
Freight Value
1118.21
Insurance Cost
80.9
Total Tax Paid
20802000
Acceptance Date
2015-08-21
Acceptance Number
352015000282176
Annual License
2015
Bank Branch ID
310
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
6474
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
20997.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
250382220
Document Type
R
Exchange Rate
2966.12
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-06-30
Invoice Number
HK/06/30/2015
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES S.A NIVEL 2
License Number
21530964
Municipality
5001.0
Number Packages
1177
Other Costs
655.77
Packaging Code
PK
Payment Date
2015-07-11
Payment Form
1
Payment Value
20802000
Preprinted Number
352015000282176
Subheadings
8
Tariff Base
62280838
Tariff Paid
9342000
Tariff Percentage
15.0
Tariff Subtotal
9342000
Tariff Total
9342000
Total Paid
20802000
User Type
23
Value Added Tax Base
71622838
Value Added Tax Paid
11460000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11460000
Value Added Tax Total
11460000
Verification Number
6