Bill of Lading Number
575001596378
Shipment Date
2010-09-17
Filing Date
2010-09-17
Consignee
Quintero De Gomez Debora Rosa
Consignee (Original Format)
QUINTERO DE GOMEZ DEBORA ROSA
CL 31 SUR 48 00 BRR ALCALA
NIT ID (Original Format)
21659445
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
J.K.C. International
Shipper (Original Format)
J.K.C INTERNATIONAL
2 FLOOR BUSINESS BUILDING XINZOU HO
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
350142010040
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXXXXX XXXXXXXXXX XXX XX XXX
Item Quantity
14000.0
Item Quantity Unit
U
Gross Weight (kg)
334.65
Net Weight (kg)
301.19
Value of Goods, CIF (USD)
$753
Value of Goods, FOB (USD)
$560
Freight Cost
190.65
Freight Value
193.45
Insurance Cost
2.8
Total Tax Paid
454000
Acceptance Date
2010-09-17
Acceptance Number
352010000161638
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
22292
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
753.45
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
167576059
Document Type
N
Exchange Rate
1802.54
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-02
Invoice Number
JKC 7110030-2
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
76109.0
Number Packages
727
Packaging Code
CT
Payment Date
2010-09-15
Payment Form
5
Payment Value
454000
Preprinted Number
352010000161638
Subheadings
10
Tariff Base
1358124
Tariff Paid
204000
Tariff Percentage
15.0
Tariff Subtotal
204000
Tariff Total
204000
Total Paid
454000
User Type
23
Value Added Tax Base
1562124
Value Added Tax Paid
250000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
250000
Value Added Tax Total
250000
Verification Number
4
Colombia
中文