Bill of Lading Number
014000013289
Shipment Date
2014-05-23
Filing Date
2014-05-23
Consignee
Ramirez Hoyos Juan De La Cruz
Consignee (Original Format)
RAMIREZ HOYOS JUAN DE LA CRUZ
CR 13 10 21 LC 401
NIT ID (Original Format)
72072870
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jinyao (HK) International Co., Ltd.
Shipper (Original Format)
JINYAO (HK) INTERNATIONAL CO.,LIMITED
RM 1005, 10/F HO KING COMM CTR 2-16
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
HDMUQSCO5063995
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
X XXX XXXX XXXX XXXXXXXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXXXXXXXXX XX XX
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
200.11
Net Weight (kg)
180.09
Value of Goods, CIF (USD)
$411
Value of Goods, FOB (USD)
$378
Freight Cost
30.98
Freight Value
32.87
Insurance Cost
1.89
Total Tax Paid
127000
Acceptance Date
2014-05-23
Acceptance Number
32014000797543
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
62506
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
410.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
227044403
Document Type
N
Economic Activity
5239
Exchange Rate
1927.8
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-11
Invoice Number
14936
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
365
Packaging Code
CT
Payment Date
2014-04-13
Payment Form
1
Payment Value
127000
Preprinted Number
32014000797543
Subheadings
20
Tariff Base
792075
Total Paid
127000
User Type
23
Value Added Tax Base
792075
Value Added Tax Paid
127000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
1
Colombia
中文