Bill of Lading Number
575005511875
Shipment Date
2014-09-18
Filing Date
2014-09-18
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ko Fung Products Industrial Ltd.
Shipper (Original Format)
KO FUNG PRODUCTS INDUSTRIAL LTD
RM.901-902 H.K. WORSTED MILLS IND .
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
OLC14070406BUN
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXX XXX XX
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
1756.3
Net Weight (kg)
1232.9
Value of Goods, CIF (USD)
$19,958
Value of Goods, FOB (USD)
$19,649
Freight Cost
294.99
Freight Value
308.74
Insurance Cost
13.75
Total Tax Paid
13198000
Acceptance Date
2014-09-16
Acceptance Number
352014000329945
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
235712
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
19957.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
234288250
Document Type
N
Exchange Rate
1979.97
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
A201407073
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
5001.0
Number Packages
426
Packaging Code
CT
Payment Date
2014-08-14
Payment Form
10
Payment Value
13198000
Preprinted Number
352014000329945
Subheadings
5
Tariff Base
39515330
Tariff Paid
5927000
Tariff Percentage
15.0
Tariff Subtotal
5927000
Tariff Total
5927000
Total Paid
13198000
User Type
23
Value Added Tax Base
45442330
Value Added Tax Paid
7271000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7271000
Value Added Tax Total
7271000
Verification Number
3
Hong Kong, China
中文