Bill of Lading Number
013000006959
Shipment Date
2013-05-07
Filing Date
2013-05-07
Consignee
Comercializadora International Agro
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL JEANS S.A.
CR 53 77 SUR 120
NIT ID (Original Format)
800206584
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Kwok Hing Sewing Machine Co.
Shipper (Original Format)
KWOK HING SEWING MACHINE COMPANY
G/F, 103-107. LAI CHI KOK ROAD, KOW
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
3838011240
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
32.5
Net Weight (kg)
30.88
Value of Goods, CIF (USD)
$4,695
Value of Goods, FOB (USD)
$4,434
Freight Cost
257.89
Freight Value
261.44
Insurance Cost
3.55
Total Tax Paid
1380000
Acceptance Date
2013-05-07
Acceptance Number
902013000084149
Bank Branch ID
430
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
928
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
4695.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21550
Destination Providence
5
Document Identifier
208472970
Document Type
N
Exchange Rate
1836.34
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-11
Invoice Number
CS13041101S
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-04-30
Payment Form
8
Payment Value
1380000
Preprinted Number
902013000084149
Subheadings
1
Tariff Base
8621873
User Type
23
Value Added Tax Base
8621873
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1380000
Value Added Tax Total
1380000
Verification Number
7