Bill of Lading Number
575008649265
Shipment Date
2018-02-14
Filing Date
2018-02-14
Consignee
Grupo Nuevo Oriente S A S
Consignee (Original Format)
GRUPO NUEVO ORIENTE S A S
CL 137 A 50 41
NIT ID (Original Format)
830096931
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
T.K. Express Logistics Co., Ltd.
Shipper (Original Format)
T.K. EXPRESS LOGISTICS CO LTD
211/16 CHANYKLAN ROAD T. A.MUANG CH
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
KKLUTH0857152
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXX XXXX XX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
71.49
Net Weight (kg)
63.49
Value of Goods, CIF (USD)
$189
Value of Goods, FOB (USD)
$150
Freight Cost
35.96
Freight Value
39.56
Insurance Cost
0.22
Total Tax Paid
199000
Acceptance Date
2018-02-14
Acceptance Number
352018000063832
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
304188
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
189.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
299281896
Document Type
N
Exchange Rate
2862.78
Flag Code
434
Identification Formula
35201800006383
Import Type
1
Incomex Office
99
Invoice Date
2017-12-21
Invoice Number
TK.60862
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
196
Other Costs
3.38
Packaging Code
PC
Payment Date
2017-12-26
Payment Form
8
Payment Value
199000
Preprinted Number
352018000063832
Subheadings
6
Tariff Base
542010
Tariff Percentage
15.0
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
623010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000