Bill of Lading Number
575007559551
Shipment Date
2017-02-20
Filing Date
2017-02-20
Consignee
Laboratorio Fotografico Konicolor Digital S.A.S.
Consignee (Original Format)
LABORATORIO FOTOGRAFICO KONICOLOR DIGITAL S.A.S.
CR 52 48 72
NIT ID (Original Format)
900071468
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Kmp Hong Kong Ltd.
Shipper (Original Format)
KMP HONG KONG LIMITED
ROOM K, 7TH FLOOR, JIN JIANG XIANG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES S.A NIVEL 2
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
GLSL16121246
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
8443990000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.84
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$16
Freight Cost
0.43
Freight Value
2.68
Insurance Cost
0.4
Total Tax Paid
10000
Acceptance Date
2017-02-17
Acceptance Number
352017000065267
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
12042
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
18.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
280851159
Document Type
N
Economic Activity
7494
Exchange Rate
2862.63
Flag Code
351
Identification Formula
35201700006526
Import Type
1
Incomex Office
99
Invoice Date
2016-12-15
Invoice Number
MIHTT16027COKM
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES S.A NIVEL 2
Municipality
5001.0
Number Packages
12
Other Costs
1.85
Packaging Code
PK
Payment Date
2016-12-25
Payment Form
1
Payment Value
10000
Preprinted Number
352017000065267
Subheadings
7
Tariff Base
53789
Total Paid
10000
User Type
23
Value Added Tax Base
53789
Value Added Tax Paid
10000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
4