Bill of Lading Number
014000000492
Shipment Date
2014-08-19
Filing Date
2014-08-19
Consignee
Mayorga Montanez Jose Antonio
Consignee (Original Format)
MAYORGA MONTANEZ JOSE ANTONIO
CR 8 16 71 OF 403 ED BANCO DE BOGOT
NIT ID (Original Format)
10026074
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Ibrahim International
Shipper (Original Format)
IBRAHIM INTERNACIONAL
3/F. CHUNG HING COMMERCIAL BUILDING
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
Panama
Transport Method
Maritime
Transport Document
951904822
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
8215990000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XX XX XXXXXXX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
262.01
Net Weight (kg)
235.81
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$450
Freight Cost
7.71
Freight Value
8.83
Insurance Cost
1.12
Total Tax Paid
287000
Acceptance Date
2014-08-19
Acceptance Number
12014000013101
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
12392
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
458.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
11
Document Identifier
231494664
Document Type
N
Economic Activity
5239
Exchange Rate
1877.77
Flag Code
434
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-29
Invoice Number
28727
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
66001.0
Number Packages
1699
Packaging Code
CT
Payment Date
2014-08-01
Payment Form
1
Payment Value
287000
Preprinted Number
12014000013101
Subheadings
40
Tariff Base
861577
Tariff Paid
129000
Tariff Percentage
15.0
Tariff Subtotal
129000
Tariff Total
129000
Total Paid
287000
User Type
23
Value Added Tax Base
990577
Value Added Tax Paid
158000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
6