Bill of Lading Number
014000011506
Shipment Date
2014-04-28
Filing Date
2014-04-28
Consignee
Duque Giraldo Carlos Damian
Consignee (Original Format)
DUQUE GIRALDO CARLOS DAMIAN
CL 10 22 14 IN C LC 122 CC PUERTA GR
NIT ID (Original Format)
1026564774
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Almundo Trading Co., Ltd.
Shipper (Original Format)
ALMUNDO TRADING CO.,LIMITED
ROOM 302, UNIT 1, A DISTRICT 28 XIA
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
EGLV143481939962
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
8214200000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXX X XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XX
Item Quantity
155200.0
Item Quantity Unit
U
Gross Weight (kg)
3262.19
Net Weight (kg)
2935.99
Value of Goods, CIF (USD)
$11,404
Value of Goods, FOB (USD)
$10,792
Freight Cost
557.66
Freight Value
611.61
Insurance Cost
53.95
Total Tax Paid
3533000
Acceptance Date
2014-04-28
Acceptance Number
32014000644589
Bank Branch ID
307
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1939
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
11403.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
225730452
Document Type
N
Exchange Rate
1936.07
Flag Code
169
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-19
Invoice Number
14164
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
622
Packaging Code
CT
Payment Date
2014-03-21
Payment Form
1
Payment Value
3533000
Preprinted Number
32014000644589
Subheadings
24
Tariff Base
22078187
Total Paid
3533000
User Type
23
Value Added Tax Base
22078187
Value Added Tax Paid
3533000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3533000
Value Added Tax Total
3533000
Verification Number
7
Colombia
中文