Bill of Lading Number
014000030448
Shipment Date
2014-11-18
Filing Date
2014-11-18
Consignee
El Mercado De Las Gafas S.A.S.
Consignee (Original Format)
EL MERCADO DE LAS GAFAS S.A.S.
CR 9 17 47 OF 701
NIT ID (Original Format)
900346160
Consignee Class
P
Consignee Province
11
Shipper
Xiang Yu (HK) Imp. & Exp. . Trading Ltd.
Shipper (Original Format)
XIANG YU (HK) IMPORT AND EXPORT TRADING LIMITED
ROOM 905 WORKINGBERG COMMERCIAL BLD
Carrier (Original Format)
PASAR TRANSPORTE Y DISTRIBUCION SAS
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
GSZBUE1408005
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
660.0
Item Quantity Unit
U
Gross Weight (kg)
395.88
Net Weight (kg)
356.29
Value of Goods, CIF (USD)
$1,699
Value of Goods, FOB (USD)
$1,650
Freight Cost
40.16
Freight Value
49.21
Insurance Cost
0.96
Total Tax Paid
580000
Acceptance Date
2014-11-18
Acceptance Number
32014001811896
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17303
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
1699.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
237314749
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-01
Invoice Number
2014081AE.
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
53
Other Costs
8.09
Packaging Code
CS
Payment Date
2014-08-07
Payment Form
5
Payment Value
580000
Preprinted Number
32014001811896
Subheadings
3
Tariff Base
3624466
Total Paid
580000
User Type
23
Value Added Tax Base
3624466
Value Added Tax Paid
580000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
580000
Value Added Tax Total
580000
Verification Number
2