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: 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
8502201000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XX XX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
7808.18
Net Weight (kg)
7204.65
Value of Goods, CIF (USD)
$35,159
Value of Goods, FOB (USD)
$33,900
Freight Cost
1224.92
Freight Value
1258.82
Insurance Cost
33.9
Total Tax Paid
10560000
Acceptance Date
2014-06-16
Acceptance Number
352014000203478
Annual License
2014
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
226477
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
35158.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
228433975
Document Type
R
Exchange Rate
1877.18
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-03
Invoice Number
13HF1201
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
21365074
Municipality
25214.0
Number Packages
662
Packaging Code
PK
Payment Date
2014-03-29
Payment Form
1
Payment Value
10560000
Preprinted Number
352014000203478
Subheadings
8
Tariff Base
65999434
Total Paid
10560000
User Type
23
Value Added Tax Base
65999434
Value Added Tax Paid
10560000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10560000
Value Added Tax Total
10560000
Verification Number
9
China
中文