Bill of Lading Number
575004986640
Shipment Date
2014-02-14
Filing Date
2014-02-14
Consignee
Jotave Y Compania Limitada
Consignee (Original Format)
JOTAVE Y COMPANIA LIMITADA
AV JIMENEZ 9 43 OF 316
NIT ID (Original Format)
860404222
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Hongkong Shengli Electronic Co.
Shipper (Original Format)
HONG KONG SHENGLI ELECTRONIC COMPANY
UNIT 3 8/F BLK A HOPLITE IND 3-5 WA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
COHDGC1312375
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXX XXX XXXX XXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
111.75
Net Weight (kg)
100.57
Value of Goods, CIF (USD)
$6,525
Value of Goods, FOB (USD)
$6,480
Freight Cost
35.29
Freight Value
45.47
Insurance Cost
0.69
Total Tax Paid
2140000
Acceptance Date
2014-02-14
Acceptance Number
352014000051429
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
57182
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6525.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
222774194
Document Type
N
Economic Activity
5243
Exchange Rate
2049.52
Flag Code
169
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-13
Invoice Number
CA015-131121
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
595
Other Costs
9.49
Packaging Code
PK
Payment Date
2014-01-06
Payment Form
1
Payment Value
2140000
Preprinted Number
352014000051429
Subheadings
5
Tariff Base
13374081
User Type
23
Value Added Tax Base
13374081
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2140000
Value Added Tax Total
2140000
Verification Number
7