Bill of Lading Number
575004986640
Shipment Date
2014-02-07
Filing Date
2014-02-07
Consignee
H&G Importadora Sas
Consignee (Original Format)
H&G IMPORTADORA SAS
CR 1 1 T 42 BG 2 D LA BRR VALLARTA
NIT ID (Original Format)
900442386
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
66
Shipper
Asia Pacific Trading Group (HK) Co., Ltd.
Shipper (Original Format)
ASIA PACIFIC TRADING GROUP (HK) CO., LTD
RM 1701(019), 17/F, HENAN BUILDING,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA. 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
CLB01140002701
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXXXXX XXXXXX XXXXXX XXXX XXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XXXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
134.4
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$1,868
Value of Goods, FOB (USD)
$1,780
Freight Cost
80.86
Freight Value
88.44
Insurance Cost
2.67
Total Tax Paid
1035000
Acceptance Date
2014-02-07
Acceptance Number
352014000042538
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88035
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1868.44
Declaration Type
1
Deposit Code
25136
Destination Providence
66
Document Identifier
222592648
Document Type
N
Economic Activity
5030
Exchange Rate
2008.26
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-04
Invoice Number
BONUS23
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA. NIVEL 1.
Municipality
66170.0
Number Packages
1089
Other Costs
4.91
Packaging Code
CT
Payment Date
2014-01-10
Payment Form
1
Payment Value
1035000
Preprinted Number
352014000042538
Subheadings
14
Tariff Base
3752313
Tariff Paid
375000
Tariff Percentage
10.0
Tariff Subtotal
375000
Tariff Total
375000
Total Paid
1035000
User Type
23
Value Added Tax Base
4127313
Value Added Tax Paid
660000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
660000
Value Added Tax Total
660000
Verification Number
1