Bill of Lading Number
575005468596
Shipment Date
2014-09-22
Filing Date
2014-09-22
Consignee
Navarro Murillo Jairo Alberto
Consignee (Original Format)
NAVARRO MURILLO JAIRO ALBERTO
CC LOS COMUNEROS LC 3002 4030
NIT ID (Original Format)
86076668
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
41
Shipper
Speedy Apparel Ltd.
Shipper (Original Format)
SPEEDY APPAREL LTD
XI DI COMMUNICATIONS MARKET 44# XI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA 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
China
Transport Method
Maritime
Transport Document
HSZE140704139B
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
1102.1
Net Weight (kg)
991.89
Value of Goods, CIF (USD)
$1,909
Value of Goods, FOB (USD)
$1,800
Freight Cost
100.0
Freight Value
109.0
Insurance Cost
9.0
Total Tax Paid
1041000
Acceptance Date
2014-09-22
Acceptance Number
352014000336869
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
76182
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1909.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
41
Document Identifier
234455777
Document Type
N
Exchange Rate
1975.42
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-23
Invoice Number
LIE140501132
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
41001.0
Number Packages
77
Packaging Code
BT
Payment Date
2014-07-25
Payment Form
1
Payment Value
1041000
Preprinted Number
352014000336869
Subheadings
1
Tariff Base
3771077
Tariff Percentage
10.0
Tariff Subtotal
377000
Tariff Total
377000
User Type
23
Value Added Tax Base
4148077
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
664000
Value Added Tax Total
664000
Verification Number
8