Bill of Lading Number
575006566323
Shipment Date
2015-12-09
Filing Date
2015-12-09
Consignee
Tellez Vergara Emiliano
Consignee (Original Format)
TELLEZ VERGARA EMILIANO
CR 69 73 A 48
NIT ID (Original Format)
79297770
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Anguli Internatinal Industry Ltd.
Shipper (Original Format)
ANGULI INTERNATINAL INDUSTRY LIMITED
THE END OF BAI HE ROAD, YUANCUN, TI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
ZWCKBUNP1555295
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXX XX XXXXXXX XX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
52.92
Net Weight (kg)
52.92
Value of Goods, CIF (USD)
$288
Value of Goods, FOB (USD)
$285
Freight Cost
0.59
Freight Value
2.53
Insurance Cost
1.43
Total Tax Paid
251000
Acceptance Date
2015-12-07
Acceptance Number
352015000421634
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
315897
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
287.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
257429868
Document Type
N
Exchange Rate
3149.12
Flag Code
215
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-30
Invoice Number
47
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
749
Other Costs
0.51
Packaging Code
CT
Payment Date
2015-10-30
Payment Form
1
Payment Value
251000
Preprinted Number
352015000421634
Subheadings
11
Tariff Base
905876
Tariff Paid
91000
Tariff Percentage
10.0
Tariff Subtotal
91000
Tariff Total
91000
Total Paid
251000
User Type
23
Value Added Tax Base
996876
Value Added Tax Paid
160000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
5