Bill of Lading Number
016000005995
Shipment Date
2016-05-13
Filing Date
2016-05-13
Consignee
Distribuidora Fensa S.A.S.
Consignee (Original Format)
DISTRIBUIDORA FENSA S.A.S.
CR 13 13 24 OF 423 ED LARA
NIT ID (Original Format)
900423596
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Acem Exp. Ltd.
Shipper (Original Format)
ACEM EXPORTS LIMITED
YIWU CITY GUOMAODASHA 353
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA S.A.S. 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
EGLV143684547741
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
7323931000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
5960.0
Item Quantity Unit
U
Gross Weight (kg)
1021.14
Net Weight (kg)
919.02
Value of Goods, CIF (USD)
$915
Value of Goods, FOB (USD)
$845
Freight Cost
65.19
Freight Value
69.42
Insurance Cost
4.23
Total Tax Paid
902000
Acceptance Date
2016-05-12
Acceptance Number
902016000098423
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
61610
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
914.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1505
Destination Providence
20
Document Identifier
265054440
Document Type
N
Exchange Rate
2952.37
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-06
Invoice Number
00DSE0416
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
916
Packaging Code
CT
Payment Date
2016-04-07
Payment Form
1
Payment Value
902000
Preprinted Number
902016000098423
Subheadings
21
Tariff Base
2700297
Tariff Percentage
15.0
Tariff Subtotal
405000
Tariff Total
405000
User Type
23
Value Added Tax Base
3105297
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
497000
Value Added Tax Total
497000
Verification Number
5