Bill of Lading Number
575006762182
Shipment Date
2016-03-07
Filing Date
2016-03-07
Consignee
Fijaciones Torres S.A.
Consignee (Original Format)
FIJACIONES TORRES S.A.
CL 24 95 12 BG 43 44 PAR INDUSTRI
NIT ID (Original Format)
860505407
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Jinhow Imp. & Exp. (Hongkong) Ltd.
Shipper (Original Format)
JINHOW IMPORT & EXPORT (HONGKONG) LIMITED
MJX2058 RM 1007, 10/F, HO KING CENT
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Shipment Origin
Hong Kong, 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
SWSZN16012146
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
8205599900
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
602.0
Item Quantity Unit
U
Gross Weight (kg)
3896.38
Net Weight (kg)
3631.55
Value of Goods, CIF (USD)
$12,275
Value of Goods, FOB (USD)
$12,036
Freight Cost
192.95
Freight Value
238.52
Insurance Cost
36.11
Total Tax Paid
6291000
Acceptance Date
2016-03-07
Acceptance Number
352016000076630
Bank Branch ID
96
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
13270
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
12274.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
261393816
Document Type
N
Exchange Rate
3203.03
Flag Code
43
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-20
Invoice Number
JHE1601005
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
12
Other Costs
9.46
Packaging Code
BT
Payment Date
2016-01-28
Payment Form
8
Payment Value
6291000
Preprinted Number
352016000076630
Subheadings
4
Tariff Base
39315688
Total Paid
6291000
User Type
23
Value Added Tax Base
39315688
Value Added Tax Paid
6291000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6291000
Value Added Tax Total
6291000
Verification Number
9