Bill of Lading Number
575005545610
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
Fenix Negocios Internacionales S.A.S
Consignee (Original Format)
FENIX NEGOCIOS INTERNACIONALES S.A.S
CL 052 047 028 01301
NIT ID (Original Format)
900666275
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Ocean Grace Ltd.
Shipper (Original Format)
OCEAN GRACE LIMITED
ROOM 301, UNIT 2, BUILDING 8, ZHOU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S 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
China
Transport Method
Maritime
Transport Document
0274593661
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318120000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1320.0
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$159
Value of Goods, FOB (USD)
$120
Freight Cost
35.2
Freight Value
38.88
Insurance Cost
0.6
Total Tax Paid
71000
Acceptance Date
2014-11-07
Acceptance Number
352014000403376
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
880034
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
158.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
236710239
Document Type
N
Exchange Rate
2050.52
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-26
Invoice Number
RUBEN-M14-04B
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
738
Other Costs
3.08
Packaging Code
CT
Payment Date
2014-08-31
Payment Form
1
Payment Value
71000
Preprinted Number
352014000403376
Subheadings
12
Tariff Base
325787
Tariff Paid
16000
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
71000
User Type
23
Value Added Tax Base
341787
Value Added Tax Paid
55000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
1