Bill of Lading Number
575004977139
Shipment Date
2014-02-14
Filing Date
2014-02-14
Consignee
Importadora Euro S.A.S
Consignee (Original Format)
IMPORTADORA EURO S.A.S
CL 10 22 31 P 2
NIT ID (Original Format)
900445022
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Strategos Enterprise Ltd.
Shipper (Original Format)
STRATEGOS ENTERPRISE LIMITED
UNIT 602 6/F CAUSEWAY BAY COMM BLDG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVE
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
MSCUQ3437418
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXXX
Item Quantity
2166.29
Item Quantity Unit
KG
Gross Weight (kg)
2406.99
Net Weight (kg)
2166.29
Value of Goods, CIF (USD)
$4,301
Value of Goods, FOB (USD)
$3,968
Freight Cost
316.9
Freight Value
332.77
Insurance Cost
15.87
Total Tax Paid
2432000
Acceptance Date
2014-02-13
Acceptance Number
352014000050063
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88884
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
4300.77
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
222780328
Document Type
N
Economic Activity
5141
Exchange Rate
2049.52
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-26
Invoice Number
GODA DIME 12.2
Legal Representative Document
900221558
Legal Representative Name
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVE
Municipality
11001.0
Number Packages
1211
Packaging Code
CT
Payment Date
2013-12-30
Payment Form
1
Payment Value
2432000
Preprinted Number
352014000050063
Subheadings
13
Tariff Base
8814514
Tariff Paid
881000
Tariff Percentage
10.0
Tariff Subtotal
881000
Tariff Total
881000
Total Paid
2432000
User Type
23
Value Added Tax Base
9695514
Value Added Tax Paid
1551000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1551000
Value Added Tax Total
1551000
Verification Number
8
Colombia
中文