Bill of Lading Number
575004921169
Shipment Date
2014-01-14
Filing Date
2014-01-14
Consignee
Groupe Seb Colombia SA
Consignee (Original Format)
GROUPE SEB COLOMBIA S . A .
CR 43 A 1 A SUR 143 IN 202
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Dollar King Industrialco. L
Shipper (Original Format)
NINGBO DOLLAR-KING INDUSTRIAL CO.,LTD
DONGQIAO INDUSTRIAL ZONE,YINZHOU,NI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
NGB847500
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXX X
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
1964.0
Net Weight (kg)
1589.0
Value of Goods, CIF (USD)
$7,078
Value of Goods, FOB (USD)
$5,640
Freight Cost
1430.0
Freight Value
1437.74
Insurance Cost
7.74
Total Tax Paid
4574000
Acceptance Date
2014-01-14
Acceptance Number
352014000011187
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
144004
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7077.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
221406517
Document Type
N
Exchange Rate
1934.88
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-09
Invoice Number
8DK13948
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
375
Packaging Code
PK
Payment Date
2013-12-12
Payment Form
1
Payment Value
4574000
Preprinted Number
352014000011187
Subheadings
1
Tariff Base
13694578
Tariff Percentage
15.0
Tariff Subtotal
2054000
Tariff Total
2054000
User Type
23
Value Added Tax Base
15748578
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2520000
Value Added Tax Total
2520000
Verification Number
7