Bill of Lading Number
575006378605
Filing Date
2015-09-30
Shipment Date
2015-09-30
Consignee
Martinez Gil John Jairo
Consignee (Original Format)
MARTINEZ GIL JOHN JAIRO
CR 9 19 30 LC 233
NIT ID (Original Format)
79965008
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Jupe Group HK Ltd.
Shipper (Original Format)
JUPE GROUP HK LIMITED
UNIT A, 9/F SILVERCORP INTERN, TOWE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SZNBVT158045
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
8525502000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
5100.0
Item Quantity Unit
U
Gross Weight (kg)
244.33
Net Weight (kg)
219.89
Value of Goods, CIF (USD)
$6,710
Value of Goods, FOB (USD)
$6,414
Freight Cost
156.63
Freight Value
295.5
Insurance Cost
12.81
Total Tax Paid
3194000
Acceptance Date
2015-09-24
Acceptance Number
352015000327142
Annual License
2015
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
314817
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
6709.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
254032615
Document Type
R
Exchange Rate
2975.13
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-07-25
Invoice Number
JP-20150725
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
21623211
Municipality
11001.0
Number Packages
112
Other Costs
126.06
Packaging Code
PK
Payment Date
2015-08-10
Payment Form
1
Payment Value
3194000
Preprinted Number
352015000327142
Subheadings
4
Tariff Base
19961932
Total Paid
3194000
User Type
23
Value Added Tax Base
19961932
Value Added Tax Paid
3194000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3194000
Value Added Tax Total
3194000
Verification Number
1