Bill of Lading Number
575005491958
Shipment Date
2014-09-12
Filing Date
2014-09-12
Consignee
Distrimateriales King Air S.A.S.
Consignee (Original Format)
DISTRIMATERIALES KING AIR S.A.S.
CR 35 36 15 OF 202 BRR EL PRADO
NIT ID (Original Format)
900732320
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
68
Shipper
Jf Shoes & Materials Inc.
Shipper (Original Format)
JF SHOES AND MATERIALS INC
6F, NO.8, ALLEY 7, LANE 100, SEC. 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA 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
Taiwan
Transport Method
Maritime
Transport Document
S140NGB04574
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
9768.0
Item Quantity Unit
KG
Gross Weight (kg)
9979.0
Net Weight (kg)
9768.0
Value of Goods, CIF (USD)
$60,775
Value of Goods, FOB (USD)
$58,082
Freight Cost
2200.0
Freight Value
2692.78
Insurance Cost
243.78
Total Tax Paid
32398000
Acceptance Date
2014-09-11
Acceptance Number
352014000323028
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
120765
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
60775.07
Declaration Type
1
Deposit Code
25136
Destination Providence
68
Document Identifier
233540937
Document Type
N
Exchange Rate
1931.45
Flag Code
232
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-05
Invoice Number
JFCC-201403
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
68001.0
Number Packages
422
Other Costs
249.0
Packaging Code
RO
Payment Date
2014-08-10
Payment Form
10
Payment Value
32398000
Preprinted Number
352014000323028
Subheadings
1
Tariff Base
117384009
Tariff Paid
11738000
Tariff Percentage
10.0
Tariff Subtotal
11738000
Tariff Total
11738000
Total Paid
32398000
User Type
23
Value Added Tax Base
129122009
Value Added Tax Paid
20660000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20660000
Value Added Tax Total
20660000
Verification Number
9