Bill of Lading Number
575005245841
Shipment Date
2014-06-17
Filing Date
2014-06-17
Consignee
King Andina S A S
Consignee (Original Format)
KING ANDINA S A S
AUT MEDELLIN VIA SIBERIA KM 2 5 BG 16
NIT ID (Original Format)
900121205
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Hitool Holding Corp
Shipper (Original Format)
HITOOL HOLDING CORP.
RM 9007 JIANGONG BUILDING NO139 EAS
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. 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
CHBUN1440001
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.92
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$4
Freight Cost
0.16
Freight Value
0.17
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2014-06-16
Acceptance Number
352014000203475
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
226471
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
228433973
Document Type
N
Exchange Rate
1877.18
Flag Code
434
Identification Formula
52014000000000
Import Type
99
Incomex Office
99
Invoice Date
2014-04-07
Invoice Number
13HF1203
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
25214.0
Number Packages
662
Packaging Code
PK
Payment Date
2014-03-29
Payment Form
99
Payment Value
1000
Preprinted Number
352014000203475
Subheadings
8
Tariff Base
7828
Total Paid
1000
User Type
23
Value Added Tax Base
7828
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
5