Bill of Lading Number
575007338606
Shipment Date
2016-11-03
Filing Date
2016-11-03
Consignee
Inversiones Pacifico 111 Sas
Consignee (Original Format)
INVERSIONES PACIFICO 111 SAS
CL 90 11 A 34 OF 303
NIT ID (Original Format)
900956326
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Chu Kwun Kee Metal Manufactory Ltd.
Shipper (Original Format)
CHU KWUN KEE METAL MANUFACTORY LIMITED
6/F CKK INDUSTRIAL BUILDING 1 ON LO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
ASSZX603670
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
408.0
Item Quantity Unit
U
Gross Weight (kg)
383.76
Net Weight (kg)
273.36
Value of Goods, CIF (USD)
$1,638
Value of Goods, FOB (USD)
$1,518
Freight Cost
114.5
Freight Value
120.57
Insurance Cost
6.07
Total Tax Paid
1060000
Acceptance Date
2016-11-03
Acceptance Number
352016000396518
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
181674
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1638.33
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
275562188
Document Type
N
Exchange Rate
2966.61
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-21
Invoice Number
ZS0341
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
504
Packaging Code
YY
Payment Date
2016-09-25
Payment Form
10
Payment Value
1060000
Preprinted Number
352016000396518
Subheadings
4
Tariff Base
4860286
Tariff Percentage
5.0
Tariff Subtotal
243000
Tariff Total
243000
User Type
23
Value Added Tax Base
5103286
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
817000
Value Added Tax Total
817000
Verification Number
9