Bill of Lading Number
014000009872
Shipment Date
2014-10-01
Filing Date
2014-10-01
Consignee
Abastecimientos Industriales S. A. S.
Consignee (Original Format)
ABASTECIMIENTOS INDUSTRIALES S. A. S.
CL 15 A 25 A 409
NIT ID (Original Format)
890332891
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Cedars International (Hong Kong) Ltd.
Shipper (Original Format)
CEDARS INTERNATIONAL (HONG KONG) LIMITED
ROOM 2201&2202, TREASURE PALACE HOT
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ANDINOS 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
IWCLO21286
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
55.52
Item Quantity Unit
KG
Gross Weight (kg)
77.03
Net Weight (kg)
55.52
Value of Goods, CIF (USD)
$505
Value of Goods, FOB (USD)
$482
Freight Cost
22.82
Freight Value
23.68
Insurance Cost
0.86
Total Tax Paid
282000
Acceptance Date
2014-09-30
Acceptance Number
882014000132041
Bank Branch ID
301
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
50161
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
505.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
234920476
Document Type
N
Exchange Rate
2019.76
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-01
Invoice Number
CO2014075
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
76892.0
Number Packages
86
Packaging Code
YY
Payment Date
2014-08-04
Payment Form
1
Payment Value
282000
Preprinted Number
882014000132041
Subheadings
62
Tariff Base
1020666
Tariff Paid
102000
Tariff Percentage
10.0
Tariff Subtotal
102000
Tariff Total
102000
Total Paid
282000
User Type
23
Value Added Tax Base
1122666
Value Added Tax Paid
180000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
4