Bill of Lading Number
575009602047
Shipment Date
2019-01-14
Filing Date
2019-01-14
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S.
CL 22 NORTE 6 A N 24 OF 702
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Aegean Hong Kong Ltd.
Shipper (Original Format)
AEGEAN HONG KONG LIMITED
GRAND CENTRAL PLAZA 138 SHATIN RURA
Shipper Domestic HQ
Aegean Hong Kong Ltd.
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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, China
Transport Method
Maritime
Transport Document
SHX60243979
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467112000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
437.67
Net Weight (kg)
393.9
Value of Goods, CIF (USD)
$1,856
Value of Goods, FOB (USD)
$1,792
Freight Cost
55.1
Freight Value
64.75
Insurance Cost
0.13
Total Tax Paid
1106000
Acceptance Date
2019-01-14
Acceptance Number
352019000017688
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
6845
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
1856.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
318616863
Document Type
N
Exchange Rate
3136.49
Flag Code
434
Identification Formula
35201900001768
Import Type
1
Incomex Office
99
Invoice Date
2018-12-01
Invoice Number
SEA81075-3
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
1990
Other Costs
9.52
Packaging Code
CT
Payment Date
2018-12-01
Payment Form
1
Payment Value
1106000
Preprinted Number
352019000017688
Subheadings
32
Tariff Base
5822204
User Type
23
Value Added Tax Base
5822204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1106000
Value Added Tax Total
1106000
Verification Number
5