Bill of Lading Number
575005028431
Shipment Date
2014-02-26
Filing Date
2014-02-26
Consignee
Ignacio Gomez & Cia Ihm SA
Consignee (Original Format)
IGNACIO GOMEZ IHM SAS
CR 42 BIS 17 A 24
NIT ID (Original Format)
860001300
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hengtai International Co., Ltd.
Shipper (Original Format)
HENGTAI INTERNATIONAL CO., LIMITED
ROOM 1406BLOCK SOUTH KYLIN BUILDING
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
NBOBUN14010307
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
1528.26
Net Weight (kg)
1382.54
Value of Goods, CIF (USD)
$8,948
Value of Goods, FOB (USD)
$7,737
Freight Cost
1205.14
Freight Value
1210.56
Insurance Cost
5.42
Total Tax Paid
4003000
Acceptance Date
2014-02-26
Acceptance Number
352014000066977
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
90192
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
8947.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
223190542
Document Type
N
Economic Activity
2912
Exchange Rate
2052.46
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-16
Invoice Number
HT13CXL112504
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
256
Packaging Code
CT
Payment Date
2014-01-18
Payment Form
10
Payment Value
4003000
Preprinted Number
352014000066977
Subheadings
3
Tariff Base
18364571
Tariff Paid
918000
Tariff Percentage
5.0
Tariff Subtotal
918000
Tariff Total
918000
Total Paid
4003000
User Type
23
Value Added Tax Base
19282571
Value Added Tax Paid
3085000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3085000
Value Added Tax Total
3085000
Verification Number
6