Bill of Lading Number
575004997351
Shipment Date
2014-02-13
Filing Date
2014-02-13
Consignee
Booz Inversiones Sas
Consignee (Original Format)
BOOZ INVERSIONES SAS
CL 75 27 A 31
NIT ID (Original Format)
900326487
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Kui Zhou Foreing Trade Co., Ltd. (Jiang Men)
Shipper (Original Format)
KUI ZHOU FOREIGN TRADE CO.LTD (JIANG MEN)
5/F NR 30 HUIMINDONG RD. XINHUI BOR
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
SZYZ114010038
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
16256.0
Item Quantity Unit
U
Gross Weight (kg)
24729.9
Net Weight (kg)
23809.4
Value of Goods, CIF (USD)
$75,753
Value of Goods, FOB (USD)
$70,776
Freight Cost
4534.32
Freight Value
4976.47
Insurance Cost
442.15
Total Tax Paid
42851000
Acceptance Date
2014-02-13
Acceptance Number
352014000050458
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
57097
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
75752.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
222748749
Document Type
N
Economic Activity
5113
Exchange Rate
2049.52
Flag Code
43
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-08
Invoice Number
13LL109
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1841
Packaging Code
CT
Payment Date
2014-01-13
Payment Form
1
Payment Value
42851000
Preprinted Number
352014000050458
Subheadings
1
Tariff Base
155256612
Tariff Percentage
10.0
Tariff Subtotal
15526000
Tariff Total
15526000
User Type
23
Value Added Tax Base
170782612
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27325000
Value Added Tax Total
27325000
Verification Number
9