Bill of Lading Number
575004995844
Shipment Date
2014-02-13
Filing Date
2014-02-13
Consignee
Chan Kwok Kwong Samuel
Consignee (Original Format)
CHAN KWOK KWONG SAMUEL
CL 53 49 140 LC 4
NIT ID (Original Format)
700053282
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ebonite International Inc.
Shipper (Original Format)
EBONITE INC
1813 W 7TH STREET
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40630895642
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467111000
Goods Shipped
XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
406.0
Net Weight (kg)
365.4
Value of Goods, CIF (USD)
$1,090
Value of Goods, FOB (USD)
$900
Freight Cost
185.95
Freight Value
190.45
Insurance Cost
4.5
Total Tax Paid
358000
Acceptance Date
2014-02-13
Acceptance Number
32014000223457
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3099
Customs Agent
31
Customs Code
C136
Customs Declaration
3
Customs Value
1090.45
Declaration Type
1
Deposit Code
11801
Destination Providence
11
Document Identifier
222753991
Document Type
N
Economic Activity
6429
Exchange Rate
2049.52
Flag Code
249
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-07
Invoice Number
L4823
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-02-07
Payment Form
1
Payment Value
358000
Preprinted Number
32014000223457
Subheadings
1
Tariff Base
2234899
Total Paid
358000
User Type
23
Value Added Tax Base
2234899
Value Added Tax Paid
358000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
358000
Value Added Tax Total
358000
Verification Number
9