Bill of Lading Number
575005027922
Shipment Date
2014-03-07
Filing Date
2014-03-07
Consignee
Garper Energy Solutions Colombia S.A.S.
Consignee (Original Format)
GARPER ENERGY SOLUTIONS COLOMBIA S.A.S.
CR 57 72 25 OF 902
NIT ID (Original Format)
800171222
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
High Hope International Group Jiangsu Nativ
Shipper (Original Format)
HIGH HOPE INT L GROUP JIANGSU NATIVE PRODUCE IMP & EXP CORP
91 BAIXIA ROAD, NANJING, CHINA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
COSU6047941240
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
514.0
Item Quantity Unit
U
Gross Weight (kg)
2280.55
Net Weight (kg)
2280.55
Value of Goods, CIF (USD)
$21,372
Value of Goods, FOB (USD)
$18,508
Freight Cost
1754.27
Freight Value
2863.76
Insurance Cost
92.54
Total Tax Paid
7027000
Acceptance Date
2014-03-06
Acceptance Number
352014000078437
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
58751
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21371.76
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
223339427
Document Type
N
Exchange Rate
2054.9
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-18
Invoice Number
J140217001
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
241
Other Costs
1016.95
Packaging Code
PK
Payment Date
2014-01-25
Payment Form
1
Payment Value
7027000
Preprinted Number
352014000078437
Subheadings
1
Tariff Base
43916830
User Type
23
Value Added Tax Base
43916830
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7027000
Value Added Tax Total
7027000
Verification Number
2