Bill of Lading Number
575004914081
Shipment Date
2014-01-14
Filing Date
2014-01-14
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Amwood (Hong Kong) Ltd.
Shipper (Original Format)
AMWOOD(HONG KONG)LTD.
6/F,KUNDAMAL HOUSE,4 PRAT AVE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HKBUN1312005
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
53.25
Net Weight (kg)
51.55
Value of Goods, CIF (USD)
$251
Value of Goods, FOB (USD)
$240
Freight Cost
9.45
Freight Value
10.5
Insurance Cost
0.1
Total Tax Paid
78000
Acceptance Date
2014-01-14
Acceptance Number
352014000012721
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
811499
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
250.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
221407041
Document Type
N
Exchange Rate
1934.88
Flag Code
23
Identification Formula
52014000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-11-29
Invoice Number
CORB2911/13-FO
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
733
Other Costs
0.95
Packaging Code
PK
Payment Date
2013-12-03
Payment Form
99
Payment Value
78000
Preprinted Number
352014000012721
Subheadings
4
Tariff Base
484687
User Type
23
Value Added Tax Base
484687
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
6