Bill of Lading Number
014000000277
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
Distribuidora Fy S.A.S.
Consignee (Original Format)
DISTRIBUIDORA FY S.A.S.
KM 2 5 CARR BOGOTA SIBERIA EN PARCELAS
NIT ID (Original Format)
830093086
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Huaxing Electric Motor Co., Ltd.
Shipper (Original Format)
ZHEJIANG HUAXING ELECTRIC MOTOR CO. LTDA.
NO 87 SHINIU ROAD, SHIUGE INDUSTRIA
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. 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
China
Transport Method
Maritime
Transport Document
HSEN14090142
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501402110
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXX XXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
2100.0
Net Weight (kg)
2058.0
Value of Goods, CIF (USD)
$5,425
Value of Goods, FOB (USD)
$4,900
Freight Cost
500.0
Freight Value
524.5
Insurance Cost
24.5
Total Tax Paid
1780000
Acceptance Date
2014-11-06
Acceptance Number
892014000007528
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
351
Customs Agent
1
Customs Code
C136
Customs Declaration
89
Customs Value
5424.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25241
Destination Providence
11
Document Identifier
236704626
Document Type
N
Exchange Rate
2050.52
Flag Code
215
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-19
Invoice Number
14Z005-001
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
140
Packaging Code
CT
Payment Date
2014-09-07
Payment Form
1
Payment Value
1780000
Preprinted Number
892014000007528
Subheadings
1
Tariff Base
11123046
User Type
23
Value Added Tax Base
11123046
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1780000
Value Added Tax Total
1780000
Verification Number
5