Bill of Lading Number
575005486012
Shipment Date
2014-09-17
Filing Date
2014-09-17
Consignee
Lizcano Gutierrez Hector Fabio
Consignee (Original Format)
LIZCANO GUTIERREZ HECTOR FABIO
BRR LA ISABELA MZ 20 CA 8
NIT ID (Original Format)
7552575
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
55
Shipper
Hongkong Sulong International Ltd.
Shipper (Original Format)
HONGKONG SULONG INTERNATIONAL LIMITED
ADD FLAT/RM A 5/F WAH HEN COMMERCIA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CNZSN0987401314
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109200
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXX XX XXXX XXXXXXXX XXXXXXXXXXX XXX XX X
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
158.81
Net Weight (kg)
142.93
Value of Goods, CIF (USD)
$1,310
Value of Goods, FOB (USD)
$1,254
Freight Cost
49.53
Freight Value
55.79
Insurance Cost
6.26
Total Tax Paid
415000
Acceptance Date
2014-09-16
Acceptance Number
352014000329717
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
75721
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1309.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
63
Document Identifier
234148787
Document Type
N
Exchange Rate
1979.97
Flag Code
215
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-10
Invoice Number
SLA2014004
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
55009.0
Number Packages
298
Packaging Code
CT
Payment Date
2014-07-17
Payment Form
1
Payment Value
415000
Preprinted Number
352014000329717
Subheadings
22
Tariff Base
2593345
User Type
23
Value Added Tax Base
2593345
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
415000
Value Added Tax Total
415000
Verification Number
3