Bill of Lading Number
575005696202
Shipment Date
2014-12-17
Filing Date
2014-12-17
Consignee
Lopez Leon Martha Rocio
Consignee (Original Format)
LOPEZ LEON MARTHA ROCIO
CR 9 B 117 A 73
NIT ID (Original Format)
63281632
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Sendpro Window And Door Ltd.
Shipper (Original Format)
SENDPRO WINDOW AND DOOR LIMITED
NO 68 BAYI NORTH ROAD JIAHE PRODUCT
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
HJSCSZP4G0639200
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720040
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
3828.19
Net Weight (kg)
3445.38
Value of Goods, CIF (USD)
$16,345
Value of Goods, FOB (USD)
$12,690
Freight Cost
3591.19
Freight Value
3654.64
Insurance Cost
63.45
Total Tax Paid
11819000
Acceptance Date
2014-12-17
Acceptance Number
352014000461737
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
244235
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
16344.64
Declaration Type
2
Declarer Verification Number
5
Deposit Code
2
Destination Providence
25
Document Identifier
238481956
Document Type
N
Exchange Rate
2165.15
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-17
Invoice Number
311-10
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
25001.0
Number Packages
87
Packaging Code
CT
Payment Date
2014-10-17
Payment Form
8
Payment Value
11819000
Preprinted Number
352014000461737
Subheadings
10
Tariff Base
35388597
Tariff Percentage
15.0
Tariff Subtotal
5308000
Tariff Total
5308000
User Type
23
Value Added Tax Base
40696597
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6511000
Value Added Tax Total
6511000
Verification Number
1