Bill of Lading Number
575005143867
Shipment Date
2014-04-23
Filing Date
2014-04-23
Consignee
Zuluaga Giraldo Ruben Dario
Consignee (Original Format)
ZULUAGA GIRALDO RUBEN DARIO
CL 10 20 35 OF 385
NIT ID (Original Format)
80242890
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Almundo Trading Co., Ltd.
Shipper (Original Format)
ALMUNDO TRADING CO.,LIMITED
ROOM 302, UNIT 1, A DISTRICT 28 XIA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS 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
China
Transport Method
Maritime
Transport Document
NBBUN4320386
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
XXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XX XXX
Item Quantity
7996.0
Item Quantity Unit
U
Gross Weight (kg)
4274.26
Net Weight (kg)
4139.62
Value of Goods, CIF (USD)
$6,957
Value of Goods, FOB (USD)
$6,806
Freight Cost
117.15
Freight Value
151.19
Insurance Cost
34.04
Total Tax Paid
4971000
Acceptance Date
2014-04-22
Acceptance Number
352014000134421
Annual License
2014
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
132212
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
6956.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
225476412
Document Type
R
Exchange Rate
1932.42
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-13
Invoice Number
1413
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
21357585
Municipality
11001.0
Number Packages
718
Packaging Code
CT
Payment Date
2014-03-13
Payment Form
8
Payment Value
4971000
Preprinted Number
352014000134421
Subheadings
25
Tariff Base
13443440
Tariff Paid
2017000
Tariff Percentage
15.0
Tariff Subtotal
2017000
Tariff Total
2017000
Total Paid
4971000
User Type
23
Value Added Tax Base
15460440
Value Added Tax Paid
2474000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2474000
Value Added Tax Total
2474000
Verification Number
3
Es
Colombia
