Bill of Lading Number
018000002247
Shipment Date
2018-01-25
Filing Date
2018-01-25
Consignee
Importaciones Kingter S A S
Consignee (Original Format)
IMPORTACIONES KINGTER S A S
CL 23 116 31 BG 14 PAR INDUSTRI
NIT ID (Original Format)
900504350
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
HK Henghe International Industrial Ltd. Y/O Haihong Wang
Shipper (Original Format)
HK HENGHE INTERNATIONAL INDUSTRIAL LIMITED Y/O HAIHONG WANG
ROOM 2105, TREND CENTRE, 29-31 CHEU
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA 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
SYNNGB17SE120254
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 XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXX XXXXXXX XXXX XX XXXXXX XX XXX XXXX XXX XXXXX
Item Quantity
705.0
Item Quantity Unit
U
Gross Weight (kg)
395.5
Net Weight (kg)
375.72
Value of Goods, CIF (USD)
$1,839
Value of Goods, FOB (USD)
$1,817
Freight Cost
19.42
Freight Value
21.96
Insurance Cost
2.54
Total Tax Paid
991000
Acceptance Date
2018-01-25
Acceptance Number
32018000119803
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
130782
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1838.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
11
Document Identifier
298415174
Document Type
N
Exchange Rate
2836.85
Flag Code
169
Identification Formula
32018000119803
Import Type
1
Incomex Office
99
Invoice Date
2017-12-10
Invoice Number
HH-17CO020
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1131
Packaging Code
CS
Payment Date
2017-12-13
Payment Form
1
Payment Value
991000
Preprinted Number
32018000119803
Subheadings
9
Tariff Base
5216854
Total Paid
991000
User Type
23
Value Added Tax Base
5216854
Value Added Tax Paid
991000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
991000
Value Added Tax Total
991000
Verification Number
4