Bill of Lading Number
575005021654
Shipment Date
2014-02-21
Filing Date
2014-02-21
Consignee
Eveready De Colombia S.A.
Consignee (Original Format)
EVEREADY DE COLOMBIA S.A.
TV 18 96 41 P 8 BRR CHICO
NIT ID (Original Format)
890302546
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Eveready Hong Kong Co.
Shipper (Original Format)
EVEREADY HONG KONG COMPANY
16/F., KWONG SANG HONG CENTRE, 151-
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HLCUHKG1401ARZR7
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
8504409000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX X
Item Quantity
3816.0
Item Quantity Unit
U
Gross Weight (kg)
1035.7
Net Weight (kg)
779.2
Value of Goods, CIF (USD)
$14,659
Value of Goods, FOB (USD)
$14,277
Freight Cost
362.07
Freight Value
382.43
Insurance Cost
20.36
Total Tax Paid
8225000
Acceptance Date
2014-02-21
Acceptance Number
352014000060951
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
819161
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14659.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
223059404
Document Type
N
Economic Activity
5139
Exchange Rate
2032.99
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-19
Invoice Number
EI-140296
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
458
Packaging Code
PK
Payment Date
2014-01-19
Payment Form
1
Payment Value
8225000
Preprinted Number
352014000060951
Subheadings
3
Tariff Base
29802027
Tariff Percentage
10.0
Tariff Subtotal
2980000
Tariff Total
2980000
User Type
23
Value Added Tax Base
32782027
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5245000
Value Added Tax Total
5245000
Verification Number
9