Bill of Lading Number
575004992262
Shipment Date
2014-02-13
Filing Date
2014-02-13
Consignee
Comercializadora De Belleza Global Ltda
Consignee (Original Format)
COMERCIALIZADORA DE BELLEZA GLOBAL LTDA
CR 13 11 38 OF 8
NIT ID (Original Format)
900495713
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Kow Wah Technology (HK.) Industrial Co.
Shipper (Original Format)
KOW WAH TECHNOLOGY (H.K.) INDUSTRIAL CO.
2204,SUN HING BLDG,607 NATHAN ROAD,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SUDUN49980836026
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527910000
Goods Shipped
XXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XX XXX XXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
1618.1
Net Weight (kg)
1134.93
Value of Goods, CIF (USD)
$16,960
Value of Goods, FOB (USD)
$16,000
Freight Cost
896.33
Freight Value
959.81
Insurance Cost
20.8
Total Tax Paid
11610000
Acceptance Date
2014-02-13
Acceptance Number
872014000036185
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
5511
Customs Agent
38
Customs Code
C100
Customs Declaration
87
Customs Value
16959.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25374
Destination Providence
8
Document Identifier
222746233
Document Type
N
Exchange Rate
2049.52
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
20131220
Legal Representative Document
800007316
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
368
Other Costs
42.68
Packaging Code
PK
Payment Date
2014-01-03
Payment Form
1
Payment Value
11610000
Preprinted Number
872014000036185
Subheadings
3
Tariff Base
34759470
Tariff Paid
5214000
Tariff Percentage
15.0
Tariff Subtotal
5214000
Tariff Total
5214000
Total Paid
11610000
User Type
23
Value Added Tax Base
39973470
Value Added Tax Paid
6396000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6396000
Value Added Tax Total
6396000
中文
Hong Kong, China
