Bill of Lading Number
014000005530
Shipment Date
2014-04-04
Filing Date
2014-04-04
Consignee
Zaldua Rodriguez Guillermo
Consignee (Original Format)
ZALDUA RODRIGUEZ GUILLERMO
CRA 57 A 4 G 96 BRR SAN GABRIEL
NIT ID (Original Format)
19479020
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Yuen Kuan Enterprise Co., Ltd.
Shipper (Original Format)
YUEN KUAN ENTERPRISE CO., LTD,
NO. 146, WENCHENG 5TH STREET
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
KAOBTAB34512Y01
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXX
Item Quantity
1150.0
Item Quantity Unit
U
Gross Weight (kg)
112.48
Net Weight (kg)
101.24
Value of Goods, CIF (USD)
$1,227
Value of Goods, FOB (USD)
$1,204
Freight Cost
13.06
Freight Value
23.64
Insurance Cost
7.22
Total Tax Paid
526000
Acceptance Date
2014-04-04
Acceptance Number
32014000515719
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
155684
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
1227.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
224243786
Document Type
N
Exchange Rate
1965.64
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-26
Invoice Number
YUEN-021
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
206
Other Costs
3.36
Packaging Code
PK
Payment Date
2014-01-06
Payment Form
8
Payment Value
526000
Preprinted Number
32014000515719
Subheadings
16
Tariff Base
2412115
Tariff Paid
121000
Tariff Percentage
5.0
Tariff Subtotal
121000
Tariff Total
121000
Total Paid
526000
User Type
23
Value Added Tax Base
2533115
Value Added Tax Paid
405000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
405000
Value Added Tax Total
405000
Verification Number
7