Bill of Lading Number
014000010925
Shipment Date
2014-09-17
Filing Date
2014-09-17
Consignee
Maquinaria Y Repuestos De Los Andes S.A.S
Consignee (Original Format)
MAQUINARIA Y REPUESTOS DE LOS ANDES S.A.S
CL 29 58 20
NIT ID (Original Format)
900389744
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Hongkong Shiyou International Trading Ltd.
Shipper (Original Format)
HONGKONG SHIYOU INTERNATIONAL TRADING LIMITED
12121214 ZHONGSHANG EAST AVENUE GUA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
Spain
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
JXNBVT1461209
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
M2
Gross Weight (kg)
11.4
Net Weight (kg)
10.26
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$190
Freight Cost
11.84
Freight Value
12.41
Insurance Cost
0.57
Total Tax Paid
134000
Acceptance Date
2014-09-17
Acceptance Number
902014000179779
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
26023
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
202.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
234144796
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-10
Invoice Number
HKSYJX-011213
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
48
Packaging Code
BT
Payment Date
2014-06-24
Payment Form
1
Payment Value
134000
Preprinted Number
902014000179779
Subheadings
30
Tariff Base
401221
Tariff Paid
60000
Tariff Percentage
15.0
Tariff Subtotal
60000
Tariff Total
60000
Total Paid
134000
User Type
23
Value Added Tax Base
461221
Value Added Tax Paid
74000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
1