Bill of Lading Number
575009921053
Shipment Date
2019-05-08
Filing Date
2019-05-08
Consignee
Tecniventas Y Suministros Ltda
Consignee (Original Format)
TECNIVENTAS Y SUMINISTROS LTDA
CL 39 B 18 A 35 BRR LA SOLEDAD
NIT ID (Original Format)
830015536
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
HK Hong Kun Share Holding Group Ltd.
Shipper (Original Format)
H K HONG KUN SHARE HOLDING GROUP LIMITED
FLAT 03H 15/F CARNIVAL COMMERCIAL B
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Hong Kong, China
Transport Method
Maritime
Transport Document
GLSL19031797
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXX XXXX
Item Quantity
584.1
Item Quantity Unit
KG
Gross Weight (kg)
671.39
Net Weight (kg)
584.1
Value of Goods, CIF (USD)
$8,985
Value of Goods, FOB (USD)
$8,805
Freight Cost
153.89
Freight Value
180.31
Insurance Cost
26.42
Total Tax Paid
9057000
Acceptance Date
2019-05-06
Acceptance Number
352019000210168
Bank Branch ID
666
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
17480
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
8985.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
322675008
Document Type
N
Exchange Rate
3262.17
Flag Code
232
Identification Formula
35201900021016
Import Type
1
Incomex Office
99
Invoice Date
2019-02-12
Invoice Number
CP2019-02-12
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
94
Packaging Code
YY
Payment Date
2019-03-27
Payment Form
8
Payment Value
9057000
Preprinted Number
352019000210168
Subheadings
5
Tariff Base
29311609
Tariff Paid
2931000
Tariff Percentage
10.0
Tariff Subtotal
2931000
Tariff Total
2931000
Total Paid
9057000
User Type
23
Value Added Tax Base
32242609
Value Added Tax Paid
6126000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6126000
Value Added Tax Total
6126000
Verification Number
1
Colombia
中文