Bill of Lading Number
575004875462
Shipment Date
2014-01-14
Filing Date
2014-01-14
Consignee
Comercializadora Comexcol S.A.S.
Consignee (Original Format)
COMERCIALIZADORA COMEXCOL S.A.S.
CR 3 17 27 EN 1 P 3 AP 1
NIT ID (Original Format)
900426952
Consignee Class
P
Consignee Province
47
Shipper
Heroway International Logistics Co., Ltd.
Shipper (Original Format)
HEROWAY INTERNATIONAL LOGISTICS CO., LTD.
RM.1303,13/F.QIAOFU BUILDING
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149303243502
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2917330000
Goods Shipped
XXX XXX XX XXXXXXXX XX XX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
2286.0
Item Quantity Unit
KG
Gross Weight (kg)
2540.0
Net Weight (kg)
2286.0
Value of Goods, CIF (USD)
$2,464
Value of Goods, FOB (USD)
$2,050
Freight Cost
404.0
Freight Value
414.25
Insurance Cost
10.25
Total Tax Paid
1316000
Acceptance Date
2014-01-14
Acceptance Number
192014000002664
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
493647
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
2464.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
47
Document Identifier
221401031
Document Type
N
Exchange Rate
1934.88
Flag Code
43
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-20
Invoice Number
CCCCKARACHI136
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
47001.0
Number Packages
97
Packaging Code
YY
Payment Date
2013-11-17
Payment Form
1
Payment Value
1316000
Preprinted Number
192014000002664
Subheadings
2
Tariff Base
4768028
Tariff Paid
477000
Tariff Percentage
10.0
Tariff Subtotal
477000
Tariff Total
477000
Total Paid
1316000
User Type
23
Value Added Tax Base
5245028
Value Added Tax Paid
839000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
839000
Value Added Tax Total
839000
Verification Number
4
中文
China
