Bill of Lading Number
575008925451
Shipment Date
2018-05-30
Filing Date
2018-05-30
Consignee
Soluciones Institucionales Del Llano Limitada
Consignee (Original Format)
SOLUCIONES INSTITUCIONALES DEL LLANO LIMITADA
CL 37 24 A 25 BRR SAN ISIDRO
NIT ID (Original Format)
900142798
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
50
Shipper
Able Ocean Holdings Ltd.
Shipper (Original Format)
ABLE OCEAN HOLDINGS LIMITED
ADRESS:NO. 1299, YINXIAN ROAD, YINZ
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
China
Transport Method
Maritime
Transport Document
COSU6173944730
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607110000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
38459.35
Item Quantity Unit
KG
Gross Weight (kg)
40420.25
Net Weight (kg)
38459.35
Value of Goods, CIF (USD)
$107,997
Value of Goods, FOB (USD)
$106,989
Freight Cost
900.0
Freight Value
1008.0
Insurance Cost
108.0
Total Tax Paid
58749000
Acceptance Date
2018-05-30
Acceptance Number
352018000218573
Annual License
2018
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
1207
Customs Agent
36
Customs Code
C100
Customs Declaration
35
Customs Value
107996.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
305199853
Document Type
R
Exchange Rate
2863.12
Flag Code
628
Identification Formula
35201800021857
Import Type
1
Incomex Office
3
Invoice Date
2018-04-16
Invoice Number
18AOT-001.
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
22159640
Municipality
50001.0
Number Packages
5326
Packaging Code
CT
Payment Date
2018-04-20
Payment Form
1
Payment Value
58749000
Preprinted Number
352018000218573
Subheadings
1
Tariff Base
309207111
Total Paid
58749000
User Type
23
Value Added Tax Base
309207111
Value Added Tax Paid
58749000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58749000
Value Added Tax Total
58749000
Verification Number
6