Bill of Lading Number
223938
Shipment Date
2015-12-22
Filing Date
2015-12-22
Consignee
Representaciones Duran Rueda S.A.S.
Consignee (Original Format)
REPRESENTACIONES DURAN RUEDA S.A.S.
CR 17 33 19 OF 304
NIT ID (Original Format)
900109762
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Kompik Trading Co., Ltd.
Shipper (Original Format)
KOMPIK TRADING CO LTD
ROOM 1001,10/F.,TAI YAN BUILDING,18
Carrier (Original Format)
TRANSPORTES ESPECIALIZADOS RODRIGO TENORIO RIVERA LTDA. RTR.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
SZX151119190
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
765.0
Item Quantity Unit
U
Gross Weight (kg)
677.0
Net Weight (kg)
609.3
Value of Goods, CIF (USD)
$1,493
Value of Goods, FOB (USD)
$1,438
Freight Cost
46.69
Freight Value
54.53
Insurance Cost
7.84
Total Tax Paid
1662000
Acceptance Date
2015-12-21
Acceptance Number
882015000140161
Annual License
2015
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
350317
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1492.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
258079408
Document Type
R
Exchange Rate
3333.37
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-11-14
Invoice Number
SZ-J15003
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
21671226
Municipality
68001.0
Number Packages
669
Packaging Code
PK
Payment Date
2015-11-18
Payment Form
1
Payment Value
1662000
Preprinted Number
882015000140161
Subheadings
3
Tariff Base
4976655
Tariff Paid
746000
Tariff Percentage
15.0
Tariff Subtotal
746000
Tariff Total
746000
Total Paid
1662000
User Type
23
Value Added Tax Base
5722655
Value Added Tax Paid
916000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
916000
Value Added Tax Total
916000
Verification Number
1
Hong Kong, China
中文