Bill of Lading Number
575005059843
Shipment Date
2014-03-17
Filing Date
2014-03-17
Consignee
More Products Ltda
Consignee (Original Format)
MORE PRODUCTS S A
AV BOYACA 95 51 BG 13
NIT ID (Original Format)
800078108
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Mei Tung Trading Co., Ltd.
Shipper (Original Format)
MEI TUNG TRADING CO., LTD
3RD. FLOOR, JONSIM PLACE, 228 QUEEN
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
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
NBOBUN14020223
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX
Item Quantity
28994.0
Item Quantity Unit
U
Gross Weight (kg)
6223.01
Net Weight (kg)
6036.32
Value of Goods, CIF (USD)
$58,908
Value of Goods, FOB (USD)
$57,137
Freight Cost
1685.9
Freight Value
1771.61
Insurance Cost
85.71
Total Tax Paid
26255000
Acceptance Date
2014-03-17
Acceptance Number
352014000092526
Annual License
2014
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
59467
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
58908.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
223605597
Document Type
R
Exchange Rate
2044.48
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-12-09
Invoice Number
MP13060039
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
License Number
21306916
Municipality
11001.0
Number Packages
2769
Packaging Code
CT
Payment Date
2014-02-05
Payment Form
1
Payment Value
26255000
Preprinted Number
352014000092526
Subheadings
3
Tariff Base
120437066
Tariff Percentage
5.0
Tariff Subtotal
6022000
Tariff Total
6022000
User Type
23
Value Added Tax Base
126459066
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20233000
Value Added Tax Total
20233000
Verification Number
1