Bill of Lading Number
575005227279
Shipment Date
2014-06-16
Filing Date
2014-06-16
Consignee
Carxpert Sas
Consignee (Original Format)
CARXPERT SAS
CR 12 127 11 AP 201
NIT ID (Original Format)
900693874
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hsing Technology Ltd.
Shipper (Original Format)
HSING TECHNOLOGY LIMITED
ROOM 401, HONGGANG BUILDING, ROAD H
Shipper Global HQ
Hsing Technology Ltd.
Shipper Domestic HQ
Hsing Technology Ltd.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
DLQD14040020
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
8425422000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XXX XXXX XX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
470.3
Net Weight (kg)
435.0
Value of Goods, CIF (USD)
$1,058
Value of Goods, FOB (USD)
$975
Freight Cost
65.14
Freight Value
82.98
Insurance Cost
3.58
Acceptance Date
2014-06-16
Acceptance Number
352014000203670
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
51297
Customs Agent
2
Customs Code
C180
Customs Declaration
35
Customs Value
1057.58
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
228351731
Document Type
N
Exchange Rate
1905.96
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-01
Invoice Number
SZP1402007B
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
11001.0
Number Packages
90
Other Costs
14.26
Packaging Code
PK
Payment Date
2014-04-12
Payment Form
8
Preprinted Number
352014000203670
Subheadings
12
Tariff Base
2015705
User Type
23
Value Added Tax Base
2015705