Bill of Lading Number
014000000818
Shipment Date
2014-11-26
Filing Date
2014-11-26
Consignee
Magexim Ltda
Consignee (Original Format)
MAGEXIM LTDA.
CL 10 38 35
NIT ID (Original Format)
811034837
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Fast Ltd.
Shipper (Original Format)
ZHEJIANG FAST LIMITED
999 CHOUZHOU ROAD ROOM 215 ZHEJIANG
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
United States
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
EGLV143480591059
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510201000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXX X XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
1152.0
Item Quantity Unit
U
Gross Weight (kg)
380.79
Net Weight (kg)
342.71
Value of Goods, CIF (USD)
$504
Value of Goods, FOB (USD)
$346
Freight Cost
157.05
Freight Value
158.78
Insurance Cost
1.73
Total Tax Paid
237000
Acceptance Date
2014-11-26
Acceptance Number
12014000019985
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
10832
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
504.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13912
Destination Providence
5
Document Identifier
237696006
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-25
Invoice Number
ZJ141029
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
619
Packaging Code
CT
Payment Date
2014-10-25
Payment Form
1
Payment Value
237000
Preprinted Number
12014000019985
Subheadings
23
Tariff Base
1087912
Tariff Paid
54000
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
Total Paid
237000
User Type
23
Value Added Tax Base
1141912
Value Added Tax Paid
183000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
1