Bill of Lading Number
015000016222
Shipment Date
2015-06-04
Filing Date
2015-06-04
Consignee
Sosa Mateus Fausto Hugo
Consignee (Original Format)
SOSA MATEUS FAUSTO HUGO
CR 33 A 35 34 SUR IN 28 VILLAMAYOR
NIT ID (Original Format)
9522557
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
11
Shipper
HK Henghe Int. Ind. Ltd. Y/O Haihong Wang
Shipper (Original Format)
HK HENGHE INT. IND. LIMITED Y/O HAIHONG WANG
ROOM 2105, TREND CENTRE, 29-31 CHEU
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS SERCOMEX S.A.S 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SYNNGB15SE040382
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
8452909000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXXXXXXXXXXXX XX XXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
118.19
Net Weight (kg)
106.37
Value of Goods, CIF (USD)
$482
Value of Goods, FOB (USD)
$450
Freight Cost
29.95
Freight Value
31.75
Insurance Cost
1.8
Total Tax Paid
197000
Acceptance Date
2015-06-03
Acceptance Number
32015000793647
Bank Branch ID
448
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8634
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
481.75
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
246633763
Document Type
N
Economic Activity
5235
Exchange Rate
2549.97
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-18
Invoice Number
HH-15FHS0318
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
413
Packaging Code
BT
Payment Date
2015-04-21
Payment Form
1
Payment Value
197000
Preprinted Number
32015000793647
Subheadings
5
Tariff Base
1228448
Total Paid
197000
User Type
23
Value Added Tax Base
1228448
Value Added Tax Paid
197000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
1