Bill of Lading Number
575010047500
Filing Date
2019-06-26
Shipment Date
2019-06-26
Consignee
Comercializadora Kmo Ltda
Consignee (Original Format)
COMERCIALIZADORA KAZOKU SAS
CL 146 21 40
NIT ID (Original Format)
901090159
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
King Yik Kai (HK) Trading Co., Ltd.
Shipper (Original Format)
KING YIK KAI (HK) TRADING CO., LIMITED
10/F., WAH YUEN BLDG, 149 QUEENS RO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLVAN 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
ASNGB902621
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1425.0
Item Quantity Unit
KG
Gross Weight (kg)
1500.0
Net Weight (kg)
1425.0
Value of Goods, CIF (USD)
$4,679
Value of Goods, FOB (USD)
$4,350
Freight Cost
248.95
Freight Value
328.95
Insurance Cost
80.0
Total Tax Paid
4629000
Acceptance Date
2019-06-25
Acceptance Number
352019000284232
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
453187
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4678.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
324351116
Document Type
N
Exchange Rate
3202.01
Flag Code
232
Identification Formula
35201900028423
Import Type
1
Incomex Office
99
Invoice Date
2019-04-22
Invoice Number
PU20190219
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
150
Packaging Code
CT
Payment Date
2019-05-22
Payment Form
8
Payment Value
4629000
Preprinted Number
352019000284232
Subheadings
1
Tariff Base
14982045
Tariff Percentage
10.0
Tariff Subtotal
1498000
Tariff Total
1498000
User Type
23
Value Added Tax Base
16480045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3131000
Value Added Tax Total
3131000
Verification Number
1