Bill of Lading Number
575010875151
Shipment Date
2020-06-08
Filing Date
2020-06-08
Consignee
Distribuidora Y Editora Richmond S.A.
Consignee (Original Format)
DISTRIBUIDORA Y EDITORA RICHMOND SOCIEDAD ANONIMA
CR 11 A 98 50 OF 501
NIT ID (Original Format)
830095970
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Asia Pacific Offset Ltd.
Shipper (Original Format)
ASIA PACIFIC OFFSET GROUP LTD
UNIT C-E,11-F,YEUNG YIU(NO. 8)IND B
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Hong Kong, 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
2005BUN002
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
36044.0
Item Quantity Unit
U
Gross Weight (kg)
26387.0
Net Weight (kg)
23748.3
Value of Goods, CIF (USD)
$89,764
Value of Goods, FOB (USD)
$80,332
Freight Cost
8981.58
Freight Value
9431.57
Insurance Cost
449.99
Acceptance Date
2020-06-08
Acceptance Number
352020000194186
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
88054
Customs Code
C134
Customs Declaration
35
Customs Value
89763.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
345049036
Document Type
N
Exchange Rate
3597.47
Flag Code
351
Identification Formula
35202000019418
Import Type
1
Incomex Office
99
Invoice Date
2020-05-05
Invoice Number
I2005077
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
51
Packaging Code
PK
Payment Date
2020-05-05
Payment Form
5
Preprinted Number
352020000194186
Subheadings
1
Tariff Base
322923117
User Type
23
Value Added Tax Base
322923117
Verification Number
9