Bill of Lading Number
575009071463
Shipment Date
2018-07-10
Filing Date
2018-07-10
Consignee
Cano Bustos Javier Andres
Consignee (Original Format)
CANO BUSTOS JAVIER ANDRES
CR 66 72 25
NIT ID (Original Format)
79733185
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Heimax Hong Kong Electronics Co., Ltd.
Shipper (Original Format)
HEIMAX HONG KONG ELECTRONICS CO LTD
OF 2401 SHONGHAN TIANYI RENMIN LU S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
ASCAN800443
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421310000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
324.0
Item Quantity Unit
U
Gross Weight (kg)
139.2
Net Weight (kg)
125.28
Value of Goods, CIF (USD)
$1,367
Value of Goods, FOB (USD)
$1,334
Freight Cost
26.26
Freight Value
32.93
Insurance Cost
6.67
Total Tax Paid
984000
Acceptance Date
2018-07-09
Acceptance Number
352018000282838
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
158671
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1366.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
306586186
Document Type
N
Exchange Rate
2885.53
Flag Code
232
Identification Formula
35201800028283
Import Type
1
Incomex Office
99
Invoice Date
2018-05-15
Invoice Number
57011001
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
340
Packaging Code
CT
Payment Date
2018-05-19
Payment Form
1
Payment Value
984000
Preprinted Number
352018000282838
Subheadings
7
Tariff Base
3944318
Tariff Paid
197000
Tariff Percentage
5.0
Tariff Subtotal
197000
Tariff Total
197000
Total Paid
984000
User Type
23
Value Added Tax Base
4141318
Value Added Tax Paid
787000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
787000
Value Added Tax Total
787000
Verification Number
3
Colombia
中文