Bill of Lading Number
575004992445
Shipment Date
2014-02-12
Filing Date
2014-02-12
Consignee
More Products Ltda
Consignee (Original Format)
MORE PRODUCTS S A
AV BOYACA 95 51 BG 13
NIT ID (Original Format)
800078108
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tseung Kwang Co., Ltd.
Shipper (Original Format)
TSEUNG KWANG COMPANY LIMITED
909 SILVERCORD, TOWER 2, 30 CANTON
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
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
SHA/BUN-14010075
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
8544421000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXX XXXXXXXXXXX XXXX
Item Quantity
1050.0
Item Quantity Unit
KG
Gross Weight (kg)
1275.0
Net Weight (kg)
1050.0
Value of Goods, CIF (USD)
$5,969
Value of Goods, FOB (USD)
$5,520
Freight Cost
443.73
Freight Value
449.25
Insurance Cost
5.52
Total Tax Paid
1957000
Acceptance Date
2014-02-12
Acceptance Number
352014000047763
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
56941
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
5969.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
222722710
Document Type
N
Economic Activity
5190
Exchange Rate
2049.52
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-28
Invoice Number
13MP60058
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
Municipality
11001.0
Number Packages
370
Packaging Code
CT
Payment Date
2014-01-07
Payment Form
10
Payment Value
1957000
Preprinted Number
352014000047763
Subheadings
2
Tariff Base
12234097
User Type
23
Value Added Tax Base
12234097
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1957000
Value Added Tax Total
1957000
Verification Number
6