Bill of Lading Number
575004495288
Shipment Date
2013-07-29
Filing Date
2013-07-29
Consignee
Quintero De Gomez Debora Rosa
Consignee (Original Format)
QUINTERO DE GOMEZ DEBORA ROSA
CL 9 27 52 OF 302 BRR RICAURTE
NIT ID (Original Format)
21659445
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang J.K.C. Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG J.K.C. IMP & EXP CO.,LTD
8F,BUILDING C6,NO.299 GUANGHUA ROAD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERINCE 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
0253A47530
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
8518300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXX XX XXXXXXXXX
Item Quantity
60900.0
Item Quantity Unit
U
Gross Weight (kg)
1854.16
Net Weight (kg)
1783.8
Value of Goods, CIF (USD)
$9,724
Value of Goods, FOB (USD)
$9,285
Freight Cost
389.39
Freight Value
439.02
Insurance Cost
49.63
Total Tax Paid
2936000
Acceptance Date
2013-07-29
Acceptance Number
352013000229531
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
34762
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9724.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
211940504
Document Type
N
Exchange Rate
1887.4
Flag Code
580
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-17
Invoice Number
JKC6513011-4
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
848
Packaging Code
CT
Payment Date
2013-06-23
Payment Form
1
Payment Value
2936000
Preprinted Number
352013000229531
Subheadings
9
Tariff Base
18353115
Total Paid
2936000
User Type
23
Value Added Tax Base
18353115
Value Added Tax Paid
2936000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2936000
Value Added Tax Total
2936000
Verification Number
6