Bill of Lading Number
014000000193
Shipment Date
2014-01-10
Filing Date
2014-01-10
Consignee
Colrecambios Sas
Consignee (Original Format)
COLRECAMBIOS SAS
VDA SIBERIA KM 25 AUT MEDELLIN 400 M
NIT ID (Original Format)
830048991
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Jiangsu High Hope Corp.
Shipper (Original Format)
JIANGSU HIGH HOPE CORPORATION
15. HUBU STREET, NANJING, P.R CHINA
Shipper Global HQ
Jiangsu Saga Holdings Co., Ltd.
Shipper Domestic HQ
Jiangsu Saga Holdings Co., Ltd.
Carrier (Original Format)
TRANSPORTADORA LOGISTICA COLOMBIANA LIMITADA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHA01311060
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
8708302900
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXX XX XXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
24.31
Net Weight (kg)
22.77
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$74
Freight Cost
4.52
Freight Value
5.14
Insurance Cost
0.42
Total Tax Paid
42000
Acceptance Date
2014-01-08
Acceptance Number
32014000026152
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
280957
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
79.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
220962214
Document Type
N
Exchange Rate
1938.89
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-13
Invoice Number
13E11V0802
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25214.0
Number Packages
40
Other Costs
0.2
Packaging Code
CS
Payment Date
2013-11-15
Payment Form
10
Payment Value
42000
Preprinted Number
32014000026152
Subheadings
3
Tariff Base
153793
Tariff Paid
15000
Tariff Percentage
10.0
Tariff Subtotal
15000
Tariff Total
15000
Total Paid
42000
User Type
23
Value Added Tax Base
168793
Value Added Tax Paid
27000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
3
En
Colombia
