Bill of Lading Number
014000012809
Shipment Date
2014-11-05
Filing Date
2014-11-05
Consignee
Gomez Hoyos Juan Carlos
Consignee (Original Format)
GOMEZ HOYOS JUAN CARLOS
CR 52 46 68 P 14 BG 1413 CC HO
NIT ID (Original Format)
71711103
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Bestwell Fareast Group Ltd.
Shipper (Original Format)
BESTWELL FAREAST GROUP LTD
2/FL., UNIONWAY COMMERCIAL CENTRE
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA SAS 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
0043984
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XXXX XXXXXXXXXXXX X XXXXXX X XXX XXXXX XXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXX XXXX XXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
323.41
Net Weight (kg)
291.07
Value of Goods, CIF (USD)
$1,006
Value of Goods, FOB (USD)
$884
Freight Cost
118.56
Freight Value
122.07
Insurance Cost
3.51
Total Tax Paid
569000
Acceptance Date
2014-11-05
Acceptance Number
902014000219063
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16038
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1006.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1505
Destination Providence
5
Document Identifier
236629909
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
26799A
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Municipality
5001.0
Number Packages
419
Packaging Code
CT
Payment Date
2014-08-05
Payment Form
1
Payment Value
569000
Preprinted Number
902014000219063
Subheadings
13
Tariff Base
2062967
Tariff Paid
206000
Tariff Percentage
10.0
Tariff Subtotal
206000
Tariff Total
206000
Total Paid
569000
User Type
23
Value Added Tax Base
2268967
Value Added Tax Paid
363000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
6
Colombia
中文