Bill of Lading Number
014000000005
Shipment Date
2014-01-13
Filing Date
2014-01-13
Consignee
Gonzalez Correa Victor Manuel
Consignee (Original Format)
GONZALEZ CORREA VICTOR MANUEL
CR 52 45 92 LC 410 411
NIT ID (Original Format)
98550198
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
China Trade And Logistics Co.; Ltd.
Shipper (Original Format)
CHINA TRADE AND LOGISTICS CO., LIMITED
UNIT 04,7/F, BRIGHT WAY TOWER, NO.3
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
IWCLO19114
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXX X XXXXX XXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XXX X XX XXX XXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
166.3
Net Weight (kg)
149.67
Value of Goods, CIF (USD)
$341
Value of Goods, FOB (USD)
$320
Freight Cost
19.95
Freight Value
20.59
Insurance Cost
0.64
Total Tax Paid
276000
Acceptance Date
2014-01-13
Acceptance Number
12014000000545
Bank Branch ID
913
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
46361
Customs Agent
6
Customs Code
C200
Customs Declaration
1
Customs Value
424.85
Declaration Type
4
Deposit Code
13912
Destination Providence
63
Document Identifier
221164238
Document Type
N
Exchange Rate
1938.89
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-18
Invoice Number
2201312
Legal Representative Document
900049884
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Municipality
5001.0
Number Packages
375
Packaging Code
CT
Payment Date
2013-11-24
Payment Form
1
Payment Value
276000
Preprinted Number
12014000000545
Subheadings
14
Tariff Base
823737
Tariff Paid
25000
Tariff Percentage
15.0
Tariff Subtotal
124000
Tariff Total
124000
Total Paid
56000
User Type
23
Value Added Tax Base
947737
Value Added Tax Paid
31000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
2