Bill of Lading Number
575005416311
Shipment Date
2014-08-11
Filing Date
2014-08-11
Consignee
Jab Representaciones S.A.
Consignee (Original Format)
JAB REPRESENTACIONES SA
CL 12 C 79 A 25 BG 15 BRR PARQUE IND
NIT ID (Original Format)
800185524
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Guangdong Walkkind Special Fibreboard Technology Co., Ltd.
Shipper (Original Format)
GUANGDONG WALKKIND SPECIAL FIBREBOARD TECHNOLOGY CO LTDA
NO 19 A PART SANSHUI TECHONOLOGY &
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA 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
CTLT09202044627
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXX XX XXXX XXXXXXXXX X
Item Quantity
21843.2
Item Quantity Unit
KG
Gross Weight (kg)
22123.2
Net Weight (kg)
21843.2
Value of Goods, CIF (USD)
$20,397
Value of Goods, FOB (USD)
$18,144
Freight Cost
2200.0
Freight Value
2252.62
Insurance Cost
52.62
Total Tax Paid
8354000
Acceptance Date
2014-08-09
Acceptance Number
352014000276752
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
231896
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
20397.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
230881733
Document Type
N
Economic Activity
5190
Exchange Rate
1878.75
Flag Code
43
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-22
Invoice Number
WS-JA140517
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
98
Packaging Code
PC
Payment Date
2014-06-29
Payment Form
1
Payment Value
8354000
Preprinted Number
352014000276752
Subheadings
1
Tariff Base
38320901
Tariff Paid
1916000
Tariff Percentage
5.0
Tariff Subtotal
1916000
Tariff Total
1916000
Total Paid
8354000
User Type
23
Value Added Tax Base
40236901
Value Added Tax Paid
6438000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6438000
Value Added Tax Total
6438000
Verification Number
1