Bill of Lading Number
575005405720
Shipment Date
2014-08-05
Filing Date
2014-08-05
Consignee
Escobar Riveros Miguel Angel
Consignee (Original Format)
ESCOBAR RIVEROS MIGUEL ANGEL
CL 21 SUR 68 G 23 BRR VILLA ADRIANA
NIT ID (Original Format)
17164014
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Peng Pai Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU PENG PAI IMPORT & EXPORT CO .LTD
NO.999, CHOUZHOU NORTH ROAD, 2006YI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUPPLA SAS 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
China
Transport Method
Maritime
Transport Document
NBBUN1470001
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
28155.0
Item Quantity Unit
U
Gross Weight (kg)
6809.01
Net Weight (kg)
6128.12
Value of Goods, CIF (USD)
$24,012
Value of Goods, FOB (USD)
$22,336
Freight Cost
1564.77
Freight Value
1676.45
Insurance Cost
111.68
Total Tax Paid
15068000
Acceptance Date
2014-08-04
Acceptance Number
352014000269386
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
70270
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
24012.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
25
Document Identifier
230688438
Document Type
N
Economic Activity
5190
Exchange Rate
1878.75
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-28
Invoice Number
14/8231
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
11001.0
Number Packages
493
Packaging Code
CT
Payment Date
2014-07-04
Payment Form
10
Payment Value
15068000
Preprinted Number
352014000269386
Subheadings
2
Tariff Base
45113203
Tariff Paid
6767000
Tariff Percentage
15.0
Tariff Subtotal
6767000
Tariff Total
6767000
Total Paid
15068000
User Type
23
Value Added Tax Base
51880203
Value Added Tax Paid
8301000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8301000
Value Added Tax Total
8301000
Verification Number
3
En
Colombia
