Bill of Lading Number
019000031770
Shipment Date
2019-10-17
Filing Date
2019-10-17
Consignee
Importaciones Kingter S A S
Consignee (Original Format)
IMPORTACIONES KINGTER S A S
CL 23 116 31 BG 14 PAR INDUSTRI
NIT ID (Original Format)
900504350
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang China Africa Foreign Trade Port Co., Ltd.
Shipper (Original Format)
ZHEJIANG CHINA AFRICA FOREIGN TRADE PORT CO.,LTD Y/O HAIHONG
NO.6 CROSS BOUNDARY ELECTRONIC COMM
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
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
SYNNGB19SE090341
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452901000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XX XXX XXXXXXXXXXXX XXX XX XXXXXXX XX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
37.64
Net Weight (kg)
35.75
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$200
Freight Cost
2.64
Freight Value
2.92
Insurance Cost
0.28
Total Tax Paid
133000
Acceptance Date
2019-10-17
Acceptance Number
32019001692031
Bank Branch ID
667
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5783
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
202.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
329737660
Document Type
N
Exchange Rate
3458.42
Flag Code
169
Identification Formula
32019001692031
Import Type
1
Incomex Office
99
Invoice Date
2019-09-06
Invoice Number
KT-19017
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
714
Packaging Code
CS
Payment Date
2019-09-13
Payment Form
1
Payment Value
133000
Preprinted Number
32019001692031
Subheadings
8
Tariff Base
701783
Total Paid
133000
User Type
23
Value Added Tax Base
701783
Value Added Tax Paid
133000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
1
中文
China
